Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:08:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_311222APB_FTO_129787
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-03-001-001-001/849
(CHOLI SHABUDINPUR) 		3503001000NRG23311220220083911 31/12/2022 SUMAN 3503001WL016042 SUMAN 00177 IOBA0003635 2982 2982 Processed 04/01/2023 7638323180 SUMAN . INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-001-001/849
(CHOLI SHABUDINPUR) 		3503001000NRG23311220220083910 31/12/2022 MUKESH 3503001WL016042 MUKESH 00349 PSIB0021104 2982 2982 Processed 04/01/2023 7638323179 MUKESH SO SHYAM LAL PUNJAB & SIND BANK(607087)
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_311222APB_FTO_129787 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
2 BHAGWANPUR UT3503001_311222APB_FTO_129787 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982

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