Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_311222APB_FTO_129786
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-03-001-001-001/671
(CHOLI SHABUDINPUR) 		3503001000NRG23311220220083908 31/12/2022 SATYAPRAKASH 3503001WL016041 SATYAPRAKASH 00048 BKID0007055 2982 2982 Processed 04/01/2023 7638328816 SATYA PRAKSH S/O TARA CHAND BANK OF INDIA(508505)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-001-001/671
(CHOLI SHABUDINPUR) 		3503001000NRG23311220220083909 31/12/2022 RAJAT 3503001WL016041 RAJAT 00177 IOBA0003635 2982 2982 Processed 04/01/2023 7638328815 RAJAT INDIAN OVERSEAS BANK(508541)
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_129786 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_311222APB_FTO_129786 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982

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