Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:29:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_290722FTO_67783
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-03-001-007-001/1799
(KHEDI SIKOHPUR) 		3503001000NRG23290720220044074 29/07/2022 jishan 3503001WL008415 jishan 00349 PSIB0000652 2982 2982 Processed 17/08/2022 3981541400 jishan ()
2 BHAGWANPUR UT-03-001-007-001/1799
(KHEDI SIKOHPUR) 		3503001000NRG23290720220044073 29/07/2022 MOHD. AJMAL 3503001WL008415 MOHD. AJMAL 00349 PSIB0000652 2982 2982 Processed 17/08/2022 3981541401 MOHD. AJMAL ()
SubTotal 5964 5964
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_290722FTO_67783 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 5964

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