Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:25:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_030822FTO_69856
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-03-001-011-001/1273
(NAUKRA GRANT) 		3503001000NRG23030820220046524 03/08/2022 PARDEEP 3503001WL008802 PARDEEP 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981554901 PARDEEP ()
2 BHAGWANPUR UT-03-001-011-001/1408
(NAUKRA GRANT) 		3503001000NRG23030820220046525 03/08/2022 VINOD 3503001WL008802 VINOD 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981554900 VINOD ()
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_030822FTO_69856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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