Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120922FTO_86374
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-03-001-029-001/771
(RAIPUR) 		3503001000NRG23120920220063275 12/09/2022 SUDHA 3503001WL011599 SUDHA 00349 PSIB0021104 2982 2982 Processed 15/09/2022 4747454193 SUDHA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-029-001/31712
(RAIPUR) 		3503001000NRG23120920220063274 12/09/2022 KANTI 3503001WL011599 KANTI 00468 UBIN0560201 2982 2982 Processed 15/09/2022 4747454194 KANTI ()
SubTotal 2982 2982
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_120922FTO_86374 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_120922FTO_86374 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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