Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:14:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_300822FTO_81599
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-03-001-048-001/446
(CHUDIYALA MOHANPUR) 		3503001000NRG23290820220058319 30/08/2022 Rubi 3503001WL0010719 Rubi 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640949844 MRS RUBI ()
2 BHAGWANPUR UT-03-001-048-001/446
(CHUDIYALA MOHANPUR) 		3503001000NRG23290820220058320 30/08/2022 Rubi 3503001WL0010719 Rubi 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640949843 MRS RUBI ()
3 BHAGWANPUR UT-03-001-048-001/473
(CHUDIYALA MOHANPUR) 		3503001000NRG23290820220058321 30/08/2022 INDRO 3503001WL0010719 INDRO 00415 SBIN0006409 2982 2982 Rejected 12/09/2022 4640949841 Account closed
4 BHAGWANPUR UT-03-001-048-001/673
(CHUDIYALA MOHANPUR) 		3503001000NRG23290820220058322 30/08/2022 lalita 3503001WL0010719 lalita 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640949842 MRS LALITA ()
SubTotal 11928 11928
Total 11928 11928

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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_81599 State Bank of India SBIN0006409 CHURIALA 11928

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