Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:35:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091122FTO_109965
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-03-001-007-001/2108
(KHEDI SIKOHPUR) 		3503001000NRG23091120220074245 09/11/2022 PINKI 3503001WL013806 PINKI 00048 BKID0007055 426 426 Processed 23/11/2022 6618143830 PINKI ()
2 BHAGWANPUR UT-03-001-007-001/2108
(KHEDI SIKOHPUR) 		3503001000NRG23091120220074246 09/11/2022 RAJU 3503001WL013806 RAJU 00048 BKID0007055 426 426 Processed 23/11/2022 6618143829 RAJU ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_091122FTO_109965 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 852

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