Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121022FTO_100131
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-03-001-021-001/287
(DARIYAPUR DAYALPUR) 		3503001000NRG23121020220070354 12/10/2022 LATA 3503001WL012860 LATA 00177 IOBA0003635 2982 2982 Processed 21/11/2022 6579227692 LATA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-021-001/287
(DARIYAPUR DAYALPUR) 		3503001000NRG23121020220070353 12/10/2022 SUNIL 3503001WL012860 SUNIL 00354 PUNB0488200 1491 1491 Processed 21/11/2022 6579227693 SUNIL ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_121022FTO_100131 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
2 BHAGWANPUR UT3503001_121022FTO_100131 Punjab National Bank PUNB0488200 BHAGWANPUR 1491

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