Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280522FTO_29919
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-03-001-001-001/386
(CHOLI SHABUDINPUR) 		3503001000NRG23280520220011084 28/05/2022 BASANT 3503001WL002110 BASANT 00349 PSIB0000652 2982 2982 Processed 02/06/2022 1890373660 BASANT ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-001-001/386
(CHOLI SHABUDINPUR) 		3503001000NRG23280520220011085 28/05/2022 SHEELA 3503001WL002110 SHEELA 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890373659 SHEELA ()
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_280522FTO_29919 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
2 BHAGWANPUR UT3503001_280522FTO_29919 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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