Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:00:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040822FTO_70712
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-03-001-034-001/451
(AKBARPUR KALSO) 		3503001000NRG23040820220047352 04/08/2022 SHIMALA DEVI 3503001WL008978 SHIMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981551649 SHIMALA DEVI ()
2 BHAGWANPUR UT-03-001-034-001/451
(AKBARPUR KALSO) 		3503001000NRG23040820220047353 04/08/2022 SURENDRA 3503001WL008978 SURENDRA 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981551650 SURENDRA ()
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_70712 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 5964

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