Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:03:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270123APB_FTO_143144
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-03-001-009-001/7707
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087747 27/01/2023 JAHIR 3503001WL016821 JAHIR 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8375262122 JAHIR PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-009-001/7749
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087748 27/01/2023 VAJID 3503001WL016821 VAJID 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8375262123 VAJID PUNJAB & SIND BANK(607087)
3 BHAGWANPUR UT-03-001-009-001/8
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087749 27/01/2023 AWNEESH KUMAR 3503001WL016821 AWNEESH KUMAR 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8375262124 MR AVANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 8946 8946
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_270123APB_FTO_143144 Union Bank of India UBIN0560201 BHAGWANPUR 8946

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