Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_011222FTO_117595
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-03-001-044-001/1002
(ROOHALKI DAYALPUR) 		3503001000NRG23011220220078136 01/12/2022 shakil 3503001WL014759 shakil 00048 BKID0007055 2982 2982 Processed 09/12/2022 7026203067 shakil ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-044-001/1001
(ROOHALKI DAYALPUR) 		3503001000NRG23011220220078135 01/12/2022 BABURAM 3503001WL014759 BABURAM 00415 SBIN0002310 2982 2982 Processed 09/12/2022 7026203068 MR BABURAM SO RAJPAL ()
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_011222FTO_117595 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_011222FTO_117595 State Bank of India SBIN0002310 BHAGWANPUR 2982

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