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

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300822FTO_81588
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-03-001-044-001/1002
(ROOHALKI DAYALPUR) 		3503001000NRG23300820220059328 30/08/2022 shakil 3503001WL010885 shakil 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640946858 shakil ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-044-001/1003
(ROOHALKI DAYALPUR) 		3503001000NRG23300820220059329 30/08/2022 gulbahar 3503001WL010885 gulbahar 00177 IOBA0003635 2982 2982 Processed 12/09/2022 4640946859 gulbahar ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-044-001/752
(ROOHALKI DAYALPUR) 		3503001000NRG23300820220059330 30/08/2022 shahban 3503001WL010885 shahban 00415 SBIN0002310 2982 2982 Rejected 12/09/2022 4640946860 No Such Account
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_300822FTO_81588 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_300822FTO_81588 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
3 BHAGWANPUR UT3503001_300822FTO_81588 State Bank of India SBIN0002310 BHAGWANPUR 2982

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