Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:25:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_110722FTO_53645
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-03-001-001-001/152
(CHOLI SHABUDINPUR) 		3503001000NRG23110720220034387 11/07/2022 BALA 3503001WL006691 BALA 00177 IOBA0003635 2982 2982 Processed 16/07/2022 3137132507 BALA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-001-001/152
(CHOLI SHABUDINPUR) 		3503001000NRG23110720220034386 11/07/2022 amar singh 3503001WL006691 amar singh 00354 PUNB0488200 2982 2982 Processed 16/07/2022 3137132508 amar singh ()
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_110722FTO_53645 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
2 BHAGWANPUR UT3503001_110722FTO_53645 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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