Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091122FTO_110347
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-03-001-046-001/96
(SISONA) 		3503001000NRG23091120220074466 09/11/2022 JAMILA 3503001WL013924 JAMILA 00048 BKID0007055 1704 1704 Processed 23/11/2022 6618143444 JAMILA ()
2 BHAGWANPUR UT-03-001-046-001/96
(SISONA) 		3503001000NRG23091120220074465 09/11/2022 NASEEM 3503001WL013924 NASEEM 00048 BKID0007055 1704 1704 Processed 23/11/2022 6618143443 NASEEM ()
SubTotal 3408 3408
Total 3408 3408

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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_110347 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 3408

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