Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:18:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280323FTO_168123
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-03-001-031-001/827
(MOHITPUR) 		3503001000NRG23280320230102591 28/03/2023 SHAHID 3503001WL018761 SHAHID 00468 UBIN0560201 2982 2982 Processed 30/03/2023 0308449318 SHAHID ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-031-001/717
(MOHITPUR) 		3503001000NRG23280320230102590 28/03/2023 SHADAB 3503001WL018761 SHADAB 00468 UBIN0829889 2982 2982 Processed 30/03/2023 0308449319 SHADAB ()
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_280323FTO_168123 Union Bank of India UBIN0560201 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_280323FTO_168123 Union Bank of India UBIN0829889 BHAGWANPUR 2982

Download In Excel