Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:25:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020622FTO_32058
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-03-001-019-001/1379
(IBRAHIMPUR MASAI) 		3503001000NRG23020620220014453 02/06/2022 NASIR 3503001WL002814 NASIR 00415 SBIN0002310 2130 2130 Processed 07/06/2022 2059125307 MRS SULTANA X ()
2 BHAGWANPUR UT-03-001-019-001/1379
(IBRAHIMPUR MASAI) 		3503001000NRG23020620220014454 02/06/2022 SULTANA 3503001WL002814 SULTANA 00415 SBIN0002310 2130 2130 Processed 07/06/2022 2059125308 MRS SULTANA X ()
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_020622FTO_32058 State Bank of India SBIN0002310 BHAGWANPUR 4260

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