Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:38:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_050922FTO_83551
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-03-001-027-001/592
(MANAKPUR ADAMPUR) 		3503001000NRG23050920220060636 05/09/2022 SAVATRI DEVI 3503001WL011138 SAVATRI DEVI 00415 SBIN0009250 2982 2982 Processed 12/09/2022 4646124685 MRS SAVATRI DEVI ()
2 BHAGWANPUR UT-03-001-027-001/592
(MANAKPUR ADAMPUR) 		3503001000NRG23050920220060635 05/09/2022 VIKRAM 3503001WL011138 VIKRAM 00415 SBIN0009250 2982 2982 Processed 12/09/2022 4646124686 MR VIKRAM SO BABURAM ()
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_050922FTO_83551 State Bank of India SBIN0009250 BHALASWAGAJ 5964

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