Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:23:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270822FTO_80653
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-03-001-021-001/698
(DARIYAPUR DAYALPUR) 		3503001000NRG23270820220058149 27/08/2022 MINDAR 3503001WL010701 MINDAR 00048 BKID0007055 2982 2982 Processed 12/09/2022 4651514847 MINDAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-021-001/48
(DARIYAPUR DAYALPUR) 		3503001000NRG23270820220058146 27/08/2022 SUMIT 3503001WL010701 SUMIT 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4651514848 SUMIT ()
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_270822FTO_80653 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_270822FTO_80653 Punjab National Bank PUNB0301900 IMLIKHERA 2982

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