Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_250522FTO_27992
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-03-001-050-001/35
(TEJUPUR) 		3503001000NRG23240520220008618 25/05/2022 main kumar 3503001WL001687 main kumar 00415 SBIN0006409 2130 2130 Processed 02/06/2022 1879159599 MR MAIN KUMAR ()
2 BHAGWANPUR UT-03-001-050-001/35
(TEJUPUR) 		3503001000NRG23240520220008619 25/05/2022 virami 3503001WL001687 virami 00415 SBIN0006409 2130 2130 Processed 02/06/2022 1879159600 MRS VIRAMI ()
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_250522FTO_27992 State Bank of India SBIN0006409 CHURIALA 4260

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