Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:04:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_191222FTO_124472
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-03-001-001-001/760
(CHOLI SHABUDINPUR) 		3503001000NRG23191220220081550 19/12/2022 AMIT 3503001WL015583 AMIT 00177 IOBA0003635 2982 2982 Processed 23/12/2022 7376555065 AMIT ()
2 BHAGWANPUR UT-03-001-001-001/763
(CHOLI SHABUDINPUR) 		3503001000NRG23191220220081551 19/12/2022 MANISH KUMAR 3503001WL015583 MANISH KUMAR 00177 IOBA0003635 2982 2982 Processed 23/12/2022 7376555063 MANISH KUMAR ()
3 BHAGWANPUR UT-03-001-001-001/764
(CHOLI SHABUDINPUR) 		3503001000NRG23191220220081552 19/12/2022 GAURAV 3503001WL015583 GAURAV 00177 IOBA0003635 2982 2982 Processed 23/12/2022 7376555062 GAURAV ()
4 BHAGWANPUR UT-03-001-001-001/845
(CHOLI SHABUDINPUR) 		3503001000NRG23191220220081557 19/12/2022 VIKASH 3503001WL015583 VIKASH 00177 IOBA0003635 2982 2982 Processed 23/12/2022 7376555064 VIKASH ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-001-001/830
(CHOLI SHABUDINPUR) 		3503001000NRG23191220220081555 19/12/2022 MANGERAM 3503001WL015583 MANGERAM 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376555066 MANGERAM ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_191222FTO_124472 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 11928
2 BHAGWANPUR UT3503001_191222FTO_124472 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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