Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:42:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_031022FTO_95698
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-03-001-001-001/838
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068432 03/10/2022 VIKASH 3503001WL012535 VIKASH 00177 IOBA0003635 2982 2982 Processed 21/11/2022 6579190053 VIKASH ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-001-001/801
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068430 03/10/2022 SANTY 3503001WL012535 SANTY 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579190054 SANTY ()
3 BHAGWANPUR UT-03-001-001-001/801
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068431 03/10/2022 SWATI 3503001WL012535 SWATI 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579190055 SWATI ()
SubTotal 5964 5964
Total 8946 8946

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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_95698 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
2 BHAGWANPUR UT3503001_031022FTO_95698 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

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