Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:10:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240522FTO_27601
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-03-001-035-001/63
(DHIR MAJRA) 		3503001000NRG23240520220008578 24/05/2022 AMJAD 3503001WL001666 AMJAD 00048 BKID0007055 2130 2130 Processed 28/05/2022 1670106696 AMJAD ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-035-001/63
(DHIR MAJRA) 		3503001000NRG23240520220008579 24/05/2022 NUREFA 3503001WL001666 NUREFA 00479 SBIN0RRUTGB 2130 2130 Processed 28/05/2022 1670106697 NUREFA ()
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_27601 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2130
2 BHAGWANPUR UT3503001_240522FTO_27601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2130

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