Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:01:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120722FTO_55290
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-03-001-019-001/1468
(IBRAHIMPUR MASAI) 		3503001000NRG23120720220035409 12/07/2022 ANITA 3503001WL006870 ANITA 00468 UBIN0567388 2982 2982 Processed 16/07/2022 3146266696 ANITA ()
2 BHAGWANPUR UT-03-001-019-001/1468
(IBRAHIMPUR MASAI) 		3503001000NRG23120720220035408 12/07/2022 SANDEEP 3503001WL006870 SANDEEP 00468 UBIN0567388 2982 2982 Processed 16/07/2022 3146266695 SANDEEP ()
SubTotal 5964 5964
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_120722FTO_55290 Union Bank of India UBIN0567388 DHANDERA 5964

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