Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040722FTO_47667
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-03-001-041-001/1190
(SIKRODA) 		3503001000NRG23040720220030739 04/07/2022 ninna 3503001WL006129 ninna 00415 SBIN0002310 2982 2982 Processed 11/07/2022 2964157929 MR NINNA X ()
2 BHAGWANPUR UT-03-001-041-001/1190
(SIKRODA) 		3503001000NRG23040720220030740 04/07/2022 salama 3503001WL006129 salama 00415 SBIN0002310 2982 2982 Processed 11/07/2022 2964157930 MRS SALAMA X ()
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_040722FTO_47667 State Bank of India SBIN0002310 BHAGWANPUR 5964

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