Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_031022FTO_95658
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-03-001-001-001/839
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068391 03/10/2022 FOOL SINGH 3503001WL012530 FOOL SINGH 00177 IOBA0003635 2982 2982 Processed 21/11/2022 6579192078 FOOL SINGH ()
2 BHAGWANPUR UT-03-001-001-001/839
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068392 03/10/2022 SAVITRI 3503001WL012530 SAVITRI 00177 IOBA0003635 2982 2982 Processed 21/11/2022 6579192079 SAVITRI ()
3 BHAGWANPUR UT-03-001-001-001/840
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068394 03/10/2022 MINAKSHI 3503001WL012530 MINAKSHI 00177 IOBA0003635 2982 2982 Processed 21/11/2022 6579192077 MINAKSHI ()
4 BHAGWANPUR UT-03-001-001-001/840
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068393 03/10/2022 ROHIT 3503001WL012530 ROHIT 00177 IOBA0003635 2982 2982 Processed 21/11/2022 6579192076 ROHIT ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_031022FTO_95658 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 11928

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