Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:00:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020422FTO_817
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-03-001-034-001/249
(AKBARPUR KALSO) 		3503001000NRG22020420220095416 02/04/2022 VIMAL 3503001WL014076 VIMAL 00032 UTIB0002085 1428 1428 Processed 03/05/2022 0817379537 VIMAL ()
SubTotal 1428 1428
2 BHAGWANPUR UT-03-001-034-001/249
(AKBARPUR KALSO) 		3503001000NRG22020420220095415 02/04/2022 ASHOK 3503001WL014076 ASHOK 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817379536 ASHOK ()
SubTotal 1428 1428
Total 2856 2856

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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_817 Axis Bank UTIB0002085 MAKHANPUR 1428
2 BHAGWANPUR UT3503001_020422FTO_817 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 1428

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