Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:18:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230822FTO_78541
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-03-001-009-002/43
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23230820220056101 23/08/2022 RAKHI 3503001WL010381 RAKHI 00349 PSIB0021464 2982 2982 Processed 12/09/2022 4640942752 RAKHI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-009-002/43
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23230820220056102 23/08/2022 TILAKRAJ 3503001WL010381 TILAKRAJ 00468 UBIN0829889 2982 2982 Processed 12/09/2022 4640942753 TILAKRAJ ()
SubTotal 2982 2982
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_230822FTO_78541 Punjab & Sind Bank PSIB0021464 Alawalpur 2982
2 BHAGWANPUR UT3503001_230822FTO_78541 Union Bank of India UBIN0829889 BHAGWANPUR 2982

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