Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:37:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040822FTO_70632
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) 		3503001000NRG23040820220047255 04/08/2022 VIMAL 3503001WL008921 VIMAL 00032 UTIB0002085 2982 2982 Processed 17/08/2022 3981551519 VIMAL ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-034-001/249
(AKBARPUR KALSO) 		3503001000NRG23040820220047254 04/08/2022 ASHOK 3503001WL008921 ASHOK 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981551518 ASHOK ()
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_040822FTO_70632 Axis Bank UTIB0002085 MAKHANPUR 2982
2 BHAGWANPUR UT3503001_040822FTO_70632 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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