Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:26:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_100622FTO_36238
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-03-001-001-001/682
(CHOLI SHABUDINPUR) 		3503001000NRG23100620220017645 10/06/2022 DEEPA 3503001WL003355 DEEPA 00048 BKID0007055 2982 2982 Processed 16/06/2022 2319703086 DEEPA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-001-001/682
(CHOLI SHABUDINPUR) 		3503001000NRG23100620220017646 10/06/2022 DEEPAK 3503001WL003355 DEEPAK 00177 IOBA0003635 426 426 Processed 16/06/2022 2319703087 DEEPAK ()
SubTotal 426 426
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_100622FTO_36238 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_100622FTO_36238 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 426

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