Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:59:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_281022FTO_105749
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-03-001-044-001/32699
(ROOHALKI DAYALPUR) 		3503001000NRG23281020220072211 28/10/2022 pradeepkumar 3503001WL013340 pradeepkumar 00048 BKID0007055 2982 2982 Processed 23/11/2022 6615656142 pradeepkumar ()
2 BHAGWANPUR UT-03-001-044-001/32699
(ROOHALKI DAYALPUR) 		3503001000NRG23281020220072212 28/10/2022 suresho 3503001WL013340 suresho 00048 BKID0007055 2982 2982 Processed 23/11/2022 6615656143 suresho ()
SubTotal 5964 5964
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_281022FTO_105749 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964

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