Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:59:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_290323FTO_169567
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-03-001-042-001/305
(MANAK MAJRA) 		3503001000NRG23290320230103885 29/03/2023 IRSAD 3503001WL018861 IRSAD 00468 UBIN0829889 2769 2769 Processed 03/04/2023 0500474940 IRSAD ()
2 BHAGWANPUR UT-03-001-042-001/671
(MANAK MAJRA) 		3503001000NRG23290320230103890 29/03/2023 AASMA 3503001WL018861 AASMA 00468 UBIN0829889 2769 2769 Processed 03/04/2023 0500474941 AASMA ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_290323FTO_169567 Union Bank of India UBIN0829889 BHAGWANPUR 5538

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