Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:58:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_130922FTO_86755
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-03-001-037-001/1041
(HABIBPUR NAWADA) 		3503001000NRG23130920220063400 13/09/2022 Inam 3503001WL011641 Inam 00468 UBIN0829889 2982 2982 Processed 17/09/2022 4805316588 Inam ()
2 BHAGWANPUR UT-03-001-037-001/1041
(HABIBPUR NAWADA) 		3503001000NRG23130920220063401 13/09/2022 ISARANA 3503001WL011641 ISARANA 00468 UBIN0829889 2982 2982 Processed 17/09/2022 4805316589 ISARANA ()
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_130922FTO_86755 Union Bank of India UBIN0829889 BHAGWANPUR 5964

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