Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:26:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280223APB_FTO_152920
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAGWANPUR UT-03-001-007-001/23460
(KHEDI SIKOHPUR) 		3503001000NRG23280220230092358 28/02/2023 POOJA DEVI 3503001WL017573 POOJA DEVI 00349 PSIB0000652 2982 2982 Processed 18/03/2023 9912326927 POOJA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/501
(KHEDI SIKOHPUR) 		3503001000NRG23280220230092359 28/02/2023 RAJESH KUMARI 3503001WL017573 RAJESH KUMARI 00415 SBIN0002310 2982 2982 Processed 18/03/2023 9912326928 MISS RAJESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_280223APB_FTO_152920 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
2 BHAGWANPUR UT3503001_280223APB_FTO_152920 State Bank of India SBIN0002310 BHAGWANPUR 2982

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