Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:38:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300622FTO_45219
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-03-001-003-001/780
(MANDAWAR) 		3503001000NRG23300620220027802 30/06/2022 Neetu Kumar 3503001WL005457 Neetu Kumar 00349 PSIB0000652 2982 2982 Processed 12/07/2022 3022158985 Neetu Kumar ()
2 BHAGWANPUR UT-03-001-003-001/780
(MANDAWAR) 		3503001000NRG23300620220027803 30/06/2022 TUSAR 3503001WL005457 TUSAR 00349 PSIB0000652 2982 2982 Processed 12/07/2022 3022158986 TUSAR ()
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_300622FTO_45219 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 5964

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