Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:56:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300422FTO_15958
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-03-001-007-001/2108
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001626 30/04/2022 PINKI 3503001WL000480 PINKI 00048 BKID0007055 2130 2130 Processed 07/05/2022 0989916142 PINKI ()
2 BHAGWANPUR UT-03-001-007-001/2108
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001627 30/04/2022 RAJU 3503001WL000480 RAJU 00048 BKID0007055 2130 2130 Processed 07/05/2022 0989916141 RAJU ()
SubTotal 4260 4260
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_300422FTO_15958 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 4260

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