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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:53:08 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_311222FTO_129800

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-03-001-001-001/975 (CHOLI SHABUDINPUR)

3503001000NRG23311220220083915

31/12/2022

SHAMSAD

3503001WL016046

SHAMSAD

00177

IOBA0003635

1491

1491

Processed

04/01/2023

7638287500

SHAMSAD

()

SubTotal

1491

1491

Total

1491

1491

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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_129800	Indian Overseas Bank	IOBA0003635	Raipur Bhagwanpur	1491

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