Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180922FTO_89117
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-03-001-001-001/795
(CHOLI SHABUDINPUR) 		3503001000NRG23180920220065798 18/09/2022 shudheer 3503001WL012133 shudheer 00048 BKID0007055 2982 2982 Processed 21/09/2022 4878228792 shudheer ()
2 BHAGWANPUR UT-03-001-001-001/795
(CHOLI SHABUDINPUR) 		3503001000NRG23180920220065797 18/09/2022 VINOD 3503001WL012133 VINOD 00048 BKID0007055 2982 2982 Processed 21/09/2022 4878228791 VINOD ()
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_180922FTO_89117 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964

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