Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:34:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280323FTO_168185
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-03-001-031-001/370
(MOHITPUR) 		3503001000NRG23280320230102720 28/03/2023 SHAMIM 3503001WL018785 SHAMIM 00415 SBIN0006409 2982 2982 Processed 30/03/2023 0308449445 MR SHAMIM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-031-001/855
(MOHITPUR) 		3503001000NRG23280320230102722 28/03/2023 SALMAN 3503001WL018785 SALMAN 00468 UBIN0829889 2982 2982 Processed 30/03/2023 0308449446 SALMAN ()
3 BHAGWANPUR UT-03-001-031-001/900
(MOHITPUR) 		3503001000NRG23280320230102723 28/03/2023 KHUSHNUMA 3503001WL018785 KHUSHNUMA 00468 UBIN0829889 2982 2982 Processed 30/03/2023 0308449447 KHUSHNUMA ()
SubTotal 5964 5964
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_280323FTO_168185 State Bank of India SBIN0006409 CHURIALA 2982
2 BHAGWANPUR UT3503001_280323FTO_168185 Union Bank of India UBIN0829889 BHAGWANPUR 5964

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