Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:04:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_311222FTO_129811
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-03-001-001-001/661
(CHOLI SHABUDINPUR) 		3503001000NRG23311220220083922 31/12/2022 PREERI 3503001WL016051 PREERI 00177 IOBA0003635 1491 1491 Processed 04/01/2023 7638288480 PREERI ()
SubTotal 1491 1491
2 BHAGWANPUR UT-03-001-001-001/661
(CHOLI SHABUDINPUR) 		3503001000NRG23311220220083923 31/12/2022 MENPAL 3503001WL016051 MENPAL 00349 PSIB0000652 1491 1491 Processed 04/01/2023 7638288481 MENPAL ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_311222FTO_129811 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 1491
2 BHAGWANPUR UT3503001_311222FTO_129811 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 1491

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