Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:56:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020422FTO_707
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-03-001-003-001/42
(MANDAWAR) 		3503001000NRG22300320220092765 02/04/2022 AMARNMATH 3503001WL013486 AMARNMATH 00177 IOBA0003635 2040 2040 Processed 03/05/2022 0817377659 AMARNMATH ()
SubTotal 2040 2040
2 BHAGWANPUR UT-03-001-003-001/42
(MANDAWAR) 		3503001000NRG22300320220092766 02/04/2022 VIMLA 3503001WL013486 VIMLA 00349 PSIB0000652 2040 2040 Processed 03/05/2022 0817377660 VIMLA ()
SubTotal 2040 2040
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020422FTO_707 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2040
2 BHAGWANPUR UT3503001_020422FTO_707 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2040

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