Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:43:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280522FTO_29938
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-03-001-019-001/1461
(IBRAHIMPUR MASAI) 		3503001000NRG23280520220011092 28/05/2022 SHAHIB ALI 3503001WL002115 SHAHIB ALI 00354 PUNB0488200 2130 2130 Processed 02/06/2022 1890374254 SHAHIBALI ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-019-001/1461
(IBRAHIMPUR MASAI) 		3503001000NRG23280520220011093 28/05/2022 SHAMSHANA 3503001WL002115 SHAMSHANA 00468 UBIN0560201 2130 2130 Processed 02/06/2022 1890374255 SHAMSHANA ()
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_280522FTO_29938 Punjab National Bank PUNB0488200 BHAGWANPUR 2130
2 BHAGWANPUR UT3503001_280522FTO_29938 Union Bank of India UBIN0560201 BHAGWANPUR 2130

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