Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:10:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071022FTO_97444
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-03-001-034-001/807
(AKBARPUR KALSO) 		3503001000NRG23071020220069372 07/10/2022 ISTAKAR 3503001WL012677 ISTAKAR 00468 UBIN0560201 2982 2982 Processed 21/11/2022 6579174207 ISTAKAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-034-001/806
(AKBARPUR KALSO) 		3503001000NRG23071020220069371 07/10/2022 SALME 3503001WL012677 SALME 00468 UBIN0829889 2982 2982 Processed 21/11/2022 6579174209 SALME ()
3 BHAGWANPUR UT-03-001-034-001/808
(AKBARPUR KALSO) 		3503001000NRG23071020220069373 07/10/2022 MUNEER AHAMAD 3503001WL012677 MUNEER AHAMAD 00468 UBIN0829889 1704 1704 Processed 21/11/2022 6579174208 MUNEER AHAMAD ()
SubTotal 4686 4686
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_071022FTO_97444 Union Bank of India UBIN0560201 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_071022FTO_97444 Union Bank of India UBIN0829889 BHAGWANPUR 4686

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