Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_050622FTO_33824
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-03-001-018-001/20463
(JHADIYAN GRANT) 		3503001000NRG23050620220016219 05/06/2022 Anupam 3503001WL003065 Anupam 00479 SBIN0RRUTGB 2130 2130 Processed 08/06/2022 2125123628 Anupam ()
2 BHAGWANPUR UT-03-001-018-001/20463
(JHADIYAN GRANT) 		3503001000NRG23050620220016218 05/06/2022 OMVATI 3503001WL003065 OMVATI 00479 SBIN0RRUTGB 2130 2130 Processed 08/06/2022 2125123629 OMVATI ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_050622FTO_33824 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2130
2 BHAGWANPUR UT3503001_050622FTO_33824 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2130

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