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

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_290323APB_FTO_169315
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-03-001-009-001/626
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23290320230103849 29/03/2023 SUFIYAN 3503001WL018857 SUFIYAN 00468 UBIN0560201 2343 2343 Processed 03/04/2023 0500902132 SUFIYAN CANARA BANK(508532)
2 BHAGWANPUR UT-03-001-009-001/630
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23290320230103851 29/03/2023 ROOKSAR 3503001WL018857 ROOKSAR 00468 UBIN0560201 1491 1491 Processed 03/04/2023 0500902133 ROOKSAR PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_290323APB_FTO_169315 Union Bank of India UBIN0560201 BHAGWANPUR 3834

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