Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:40:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_281022FTO_105753
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-03-001-044-001/1352
(ROOHALKI DAYALPUR) 		3503001000NRG23281020220072217 28/10/2022 NASEEMA 3503001WL013343 NASEEMA 00468 UBIN0560201 2982 2982 Processed 23/11/2022 6615655478 NASEEMA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-044-001/1352
(ROOHALKI DAYALPUR) 		3503001000NRG23281020220072216 28/10/2022 FURKAN 3503001WL013343 FURKAN 00468 UBIN0829889 2982 2982 Processed 23/11/2022 6615655479 FURKAN ()
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_281022FTO_105753 Union Bank of India UBIN0560201 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_281022FTO_105753 Union Bank of India UBIN0829889 BHAGWANPUR 2982

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