Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_310522APB_FTO_30890
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-03-001-001-001/250
(CHOLI SHABUDINPUR) 		3503001000NRG23310520220012804 31/05/2022 PREMVATI 3503001WL002428 PREMVATI 00349 PSIB0021104 2130 2130 Processed 07/06/2022 2059095525 Premvati PUNJAB & SIND BANK(607087)
2 BHAGWANPUR UT-03-001-001-001/250
(CHOLI SHABUDINPUR) 		3503001000NRG23310520220012805 31/05/2022 RAVI KUMAR 3503001WL002428 RAVI KUMAR 00349 PSIB0021104 2130 2130 Processed 07/06/2022 2059095524 RAVI KUMAR BANK OF INDIA(508505)
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_310522APB_FTO_30890 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 4260

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