Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:32:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_030922FTO_83029
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-03-001-051-001/72
(KUNJA BAHADARPUR) 		3503001000NRG23030920220060489 03/09/2022 PAWAN KUMAR 3503001WL011101 PAWAN KUMAR 00415 SBIN0013435 2982 2982 Processed 12/09/2022 4644841088 MR SATEESH KUMAR ()
2 BHAGWANPUR UT-03-001-051-001/72
(KUNJA BAHADARPUR) 		3503001000NRG23030920220060488 03/09/2022 SATEESH KUMAR 3503001WL011101 SATEESH KUMAR 00415 SBIN0013435 2982 2982 Processed 12/09/2022 4644841087 MR SATEESH KUMAR ()
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_030922FTO_83029 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 5964

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