Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300622FTO_45221
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-03-001-002-001/628
(KHUBBANPUR LATIFPUR) 		3503001000NRG23300620220027817 30/06/2022 ABDUL RAHMAN 3503001WL005459 ABDUL RAHMAN 00349 PSIB0000652 2982 2982 Processed 12/07/2022 3022159146 ABDUL RAHMAN ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-002-001/628
(KHUBBANPUR LATIFPUR) 		3503001000NRG23300620220027818 30/06/2022 NAWAB JAHAN 3503001WL005459 NAWAB JAHAN 00468 UBIN0560201 2982 2982 Processed 12/07/2022 3022159147 NAWAB JAHAN ()
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_300622FTO_45221 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
2 BHAGWANPUR UT3503001_300622FTO_45221 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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