Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:30:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300822FTO_81591
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-03-001-037-001/1553
(HABIBPUR NAWADA) 		3503001000NRG23300820220059338 30/08/2022 FULLO 3503001WL010887 FULLO 00415 SBIN0002310 1704 1704 Processed 12/09/2022 4640946878 MRS FULLO ()
SubTotal 1704 1704
2 BHAGWANPUR UT-03-001-037-001/78
(HABIBPUR NAWADA) 		3503001000NRG23300820220059339 30/08/2022 babita 3503001WL010887 babita 00468 UBIN0829889 1917 1917 Processed 12/09/2022 4640946879 babita ()
SubTotal 1917 1917
Total 3621 3621

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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_81591 State Bank of India SBIN0002310 BHAGWANPUR 1704
2 BHAGWANPUR UT3503001_300822FTO_81591 Union Bank of India UBIN0829889 BHAGWANPUR 1917

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