Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:15:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_050922FTO_83566
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-03-001-027-001/496
(MANAKPUR ADAMPUR) 		3503001000NRG23050920220060651 05/09/2022 BABY 3503001WL011149 BABY 00415 SBIN0009250 2982 2982 Processed 12/09/2022 4644842848 MRS BEBY BEBY ()
2 BHAGWANPUR UT-03-001-027-001/496
(MANAKPUR ADAMPUR) 		3503001000NRG23050920220060650 05/09/2022 MUKESH KUMAR 3503001WL011149 MUKESH KUMAR 00415 SBIN0009250 2982 2982 Rejected 12/09/2022 4644842847 Account closed
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_83566 State Bank of India SBIN0009250 BHALASWAGAJ 5964

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