Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:04:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_130622FTO_36464
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-03-001-031-001/448
(MOHITPUR) 		3503001000NRG23130620220017882 13/06/2022 DEEPA 3503001WL003426 DEEPA 00468 UBIN0560201 2982 2982 Processed 18/06/2022 2366565112 DEEPA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-031-001/448
(MOHITPUR) 		3503001000NRG23130620220017881 13/06/2022 PREETI 3503001WL003426 PREETI 00468 UBIN0829889 2982 2982 Processed 18/06/2022 2366565113 PREETI ()
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_130622FTO_36464 Union Bank of India UBIN0560201 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_130622FTO_36464 Union Bank of India UBIN0829889 BHAGWANPUR 2982

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