Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:03:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010422FTO_388
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-03-001-048-001/949
(CHUDIYALA MOHANPUR) 		3503001000NRG22310320220093869 01/04/2022 BABITA 3503001WL013733 BABITA 00177 IOBA0003635 1836 1836 Processed 03/05/2022 0817380101 BABITA ()
SubTotal 1836 1836
2 BHAGWANPUR UT-03-001-048-001/1197
(CHUDIYALA MOHANPUR) 		3503001000NRG22310320220093865 01/04/2022 KAMLESH 3503001WL013733 KAMLESH 00415 SBIN0006409 1836 1836 Processed 03/05/2022 0817380102 MRS KAMALESH ()
3 BHAGWANPUR UT-03-001-048-001/1851
(CHUDIYALA MOHANPUR) 		3503001000NRG22310320220093866 01/04/2022 DEEPAK 3503001WL013733 DEEPAK 00415 SBIN0006409 1020 1020 Processed 03/05/2022 0817380104 MR DEEPAK ()
4 BHAGWANPUR UT-03-001-048-001/682
(CHUDIYALA MOHANPUR) 		3503001000NRG22310320220093867 01/04/2022 INDRO DEVI 3503001WL013733 INDRO DEVI 00415 SBIN0006409 1836 1836 Processed 03/05/2022 0817380103 INDRO DEVI WO KASHMIRA NEERAJ ()
SubTotal 4692 4692
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_010422FTO_388 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 1836
2 BHAGWANPUR UT3503001_010422FTO_388 State Bank of India SBIN0006409 CHURIALA 4692

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