Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:18:27 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_310522FTO_30857

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-03-001-001-001/955 (CHOLI SHABUDINPUR)

3503001000NRG23310520220012668

31/05/2022

NOOR HASAN

3503001WL002401

NOOR HASAN

00349

PSIB0000652

2130

2130

Processed

07/06/2022

2059128932

NOORHASAN

()

2

BHAGWANPUR

UT-03-001-001-001/955 (CHOLI SHABUDINPUR)

3503001000NRG23310520220012669

31/05/2022

NOOR HASAN

3503001WL002401

NOOR HASAN

00349

PSIB0000652

2130

2130

Processed

07/06/2022

2059128933

NOORHASAN

()

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_310522FTO_30857	Punjab & Sind Bank	PSIB0000652	CHOLI SHAHABUDDINPUR	4260

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