Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:46:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091122FTO_109997
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-03-001-007-001/2606
(KHEDI SIKOHPUR) 		3503001000NRG23091120220074266 09/11/2022 ANURADHA 3503001WL013820 ANURADHA 00048 BKID0007055 639 639 Processed 23/11/2022 6618143449 ANURADHA ()
2 BHAGWANPUR UT-03-001-007-001/2606
(KHEDI SIKOHPUR) 		3503001000NRG23091120220074265 09/11/2022 rubal kumar 3503001WL013820 rubal kumar 00048 BKID0007055 639 639 Processed 23/11/2022 6618143448 rubal kumar ()
SubTotal 1278 1278
Total 1278 1278

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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_109997 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1278

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