Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:26:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040822FTO_70693
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-03-001-027-001/49
(MANAKPUR ADAMPUR) 		3503001000NRG23040820220047333 04/08/2022 MANTLESH 3503001WL008967 MANTLESH 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981552739 MRS MANTLESH ()
2 BHAGWANPUR UT-03-001-027-001/49
(MANAKPUR ADAMPUR) 		3503001000NRG23040820220047334 04/08/2022 VISHAL 3503001WL008967 VISHAL 00415 SBIN0009250 2982 2982 Processed 17/08/2022 3981552738 MR VISHAL 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_040822FTO_70693 State Bank of India SBIN0009250 BHALASWAGAJ 5964

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