Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:18:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160822FTO_75110
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-03-001-007-001/2606
(KHEDI SIKOHPUR) 		3503001000NRG23160820220052928 16/08/2022 ANURADHA 3503001WL009822 ANURADHA 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640798065 ANURADHA ()
2 BHAGWANPUR UT-03-001-007-001/2606
(KHEDI SIKOHPUR) 		3503001000NRG23160820220052927 16/08/2022 rubal kumar 3503001WL009822 rubal kumar 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640798064 rubal kumar ()
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_160822FTO_75110 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964

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