Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_190722FTO_61211
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-03-001-007-001/2353
(KHEDI SIKOHPUR) 		3503001000NRG23190720220038662 19/07/2022 BHURI 3503001WL007517 BHURI 00415 SBIN0002310 2982 2982 Processed 23/07/2022 3272969931 MRS BHURI X ()
2 BHAGWANPUR UT-03-001-007-001/2353
(KHEDI SIKOHPUR) 		3503001000NRG23190720220038663 19/07/2022 SHAMIM 3503001WL007517 SHAMIM 00415 SBIN0002310 2982 2982 Processed 23/07/2022 3272969932 MR SHAMIM X ()
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_190722FTO_61211 State Bank of India SBIN0002310 BHAGWANPUR 5964

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