Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:44:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020422FTO_829
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-03-001-021-001/173
(DARIYAPUR DAYALPUR) 		3503001000NRG22020420220095431 02/04/2022 POONAM 3503001WL014085 POONAM 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379423 POONAM ()
2 BHAGWANPUR UT-03-001-021-001/173
(DARIYAPUR DAYALPUR) 		3503001000NRG22020420220095432 02/04/2022 POONAM 3503001WL014085 POONAM 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379424 POONAM ()
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020422FTO_829 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 3264

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