Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_190422FTO_6718
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-03-001-037-001/14925
(HABIBPUR NAWADA) 		3503001000NRG23190420220000134 19/04/2022 RAVINA 3503001WL000061 RAVINA 00468 UBIN0829889 1491 1491 Processed 03/05/2022 0820173977 RAVINA ()
2 BHAGWANPUR UT-03-001-037-001/14925
(HABIBPUR NAWADA) 		3503001000NRG23190420220000133 19/04/2022 VAJID 3503001WL000061 VAJID 00468 UBIN0829889 2130 2130 Processed 03/05/2022 0820173976 VAJID ()
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_190422FTO_6718 Union Bank of India UBIN0829889 BHAGWANPUR 3621

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