Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:18:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_310822FTO_81803
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-03-001-046-001/552
(SISONA) 		3503001000NRG23310820220059454 31/08/2022 MALKHAN 3503001WL010928 MALKHAN 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640946753 MALKHAN ()
2 BHAGWANPUR UT-03-001-046-001/552
(SISONA) 		3503001000NRG23310820220059453 31/08/2022 SONA DEVI 3503001WL010928 SONA DEVI 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640946754 SONA DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_310822FTO_81803 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964

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