Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:48:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_171222FTO_124087
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-03-001-001-001/975
(CHOLI SHABUDINPUR) 		3503001000NRG23171220220081346 17/12/2022 HASEEDA 3503001WL015525 HASEEDA 00177 IOBA0003635 2982 2982 Processed 23/12/2022 7376555029 HASEEDA ()
2 BHAGWANPUR UT-03-001-001-001/975
(CHOLI SHABUDINPUR) 		3503001000NRG23171220220081345 17/12/2022 SHAMSAD 3503001WL015525 SHAMSAD 00177 IOBA0003635 2982 2982 Processed 23/12/2022 7376555030 SHAMSAD ()
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_171222FTO_124087 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 5964

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