Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:39:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_050722FTO_48091
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-03-001-038-001/176
(DADA JALALPUR) 		3503001000NRG23050720220031266 05/07/2022 VANDANA 3503001WL006236 VANDANA 00415 SBIN0002310 2982 2982 Processed 11/07/2022 2964160083 MISS VANDANA VANDANA ()
2 BHAGWANPUR UT-03-001-038-001/176
(DADA JALALPUR) 		3503001000NRG23050720220031265 05/07/2022 VARSHA 3503001WL006236 VARSHA 00415 SBIN0002310 2982 2982 Processed 11/07/2022 2964160084 MISS VSRSHA VSRSHA ()
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_050722FTO_48091 State Bank of India SBIN0002310 BHAGWANPUR 5964

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