Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_310522FTO_30881
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-03-001-001-001/922
(CHOLI SHABUDINPUR) 		3503001000NRG23310520220012786 31/05/2022 BHURI 3503001WL002422 BHURI 00349 PSIB0000652 2130 2130 Processed 07/06/2022 2059128942 BHURI ()
2 BHAGWANPUR UT-03-001-001-001/922
(CHOLI SHABUDINPUR) 		3503001000NRG23310520220012785 31/05/2022 IKAVAL 3503001WL002422 IKAVAL 00349 PSIB0000652 2130 2130 Processed 07/06/2022 2059128941 IKAVAL ()
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_30881 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 4260

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