Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:46:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_021222FTO_118062
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-03-001-044-001/401
(ROOHALKI DAYALPUR) 		3503001000NRG23021220220078325 02/12/2022 SAVITA 3503001WL014798 SAVITA 00415 SBIN0002310 2982 2982 Processed 10/12/2022 7064775269 MISS SAVITA X ()
2 BHAGWANPUR UT-03-001-044-001/424
(ROOHALKI DAYALPUR) 		3503001000NRG23021220220078326 02/12/2022 SHAKIL 3503001WL014798 SHAKIL 00415 SBIN0002310 2982 2982 Processed 10/12/2022 7064775268 MR SHAKIL ()
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_021222FTO_118062 State Bank of India SBIN0002310 BHAGWANPUR 5964

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