Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:48:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210123FTO_140991
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-03-001-042-001/286
(MANAK MAJRA) 		3503001000NRG23210120230087142 21/01/2023 SAHBAAJ 3503001WL016698 SAHBAAJ 00177 IOBA0003635 2982 2982 Processed 25/01/2023 8163991626 SAHBAAJ ()
2 BHAGWANPUR UT-03-001-042-001/516
(MANAK MAJRA) 		3503001000NRG23210120230087145 21/01/2023 NASEEM 3503001WL016698 NASEEM 00177 IOBA0003635 2982 2982 Processed 25/01/2023 8163991628 NASEEM ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-042-001/661
(MANAK MAJRA) 		3503001000NRG23210120230087151 21/01/2023 ISLAM 3503001WL016698 ISLAM 00468 UBIN0829889 2982 2982 Processed 25/01/2023 8163991627 ISLAM ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_210123FTO_140991 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 5964
2 BHAGWANPUR UT3503001_210123FTO_140991 Union Bank of India UBIN0829889 BHAGWANPUR 2982

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