Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:19:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240522FTO_27600
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-03-001-035-001/257
(DHIR MAJRA) 		3503001000NRG23240520220008576 24/05/2022 GUDDI 3503001WL001665 GUDDI 00048 BKID0007055 2130 2130 Processed 28/05/2022 1670106694 GUDDI ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-035-001/481
(DHIR MAJRA) 		3503001000NRG23240520220008577 24/05/2022 JAYDEV 3503001WL001665 JAYDEV 00177 IOBA0003635 2130 2130 Processed 29/05/2022 1670106695 JAYDEV ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_240522FTO_27600 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2130
2 BHAGWANPUR UT3503001_240522FTO_27600 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2130

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