Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:15:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080722FTO_51362
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-03-001-037-001/1041
(HABIBPUR NAWADA) 		3503001000NRG23080720220033277 08/07/2022 Inam 3503001WL006492 Inam 00468 UBIN0829889 2982 2982 Processed 13/07/2022 3031654526 Inam ()
2 BHAGWANPUR UT-03-001-037-001/1041
(HABIBPUR NAWADA) 		3503001000NRG23080720220033278 08/07/2022 ISARANA 3503001WL006492 ISARANA 00468 UBIN0829889 2982 2982 Processed 13/07/2022 3031654527 ISARANA ()
SubTotal 5964 5964
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_080722FTO_51362 Union Bank of India UBIN0829889 BHAGWANPUR 5964

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