Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:34:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300622FTO_45732
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-03-001-006-001/1268
(CHAPPERSHER AFGANPUR) 		3503001000NRG23300620220028778 30/06/2022 galib husain 3503001WL005764 galib husain 00349 PSIB0000652 2982 2982 Processed 12/07/2022 3022158083 galib husain ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-006-001/1268
(CHAPPERSHER AFGANPUR) 		3503001000NRG23300620220028779 30/06/2022 SHAVEJ 3503001WL005764 SHAVEJ 00354 PUNB0246600 2982 2982 Processed 12/07/2022 3022158082 SHAVEJ ()
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_45732 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
2 BHAGWANPUR UT3503001_300622FTO_45732 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982

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