Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:25:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080722FTO_51434
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-03-001-029-001/292
(RAIPUR) 		3503001000NRG23080720220033328 08/07/2022 NAIMA 3503001WL006524 NAIMA 00048 BKID0007055 2982 2982 Processed 13/07/2022 3031653515 NAIMA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-029-001/292
(RAIPUR) 		3503001000NRG23080720220033327 08/07/2022 SHAHJAN 3503001WL006524 SHAHJAN 00349 PSIB0021104 2982 2982 Processed 13/07/2022 3031653516 SHAHJAN ()
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_080722FTO_51434 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_080722FTO_51434 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982

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