Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:55:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_051222FTO_118874
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-03-001-049-001/153
(MAHESHWARI) 		3503001000NRG23051220220078844 05/12/2022 sanjay 3503001WL014879 sanjay 00415 SBIN0006409 2982 2982 Processed 10/12/2022 7064775011 MR SANJAY KUMAR ()
2 BHAGWANPUR UT-03-001-049-001/153
(MAHESHWARI) 		3503001000NRG23051220220078845 05/12/2022 Sunhari 3503001WL014879 Sunhari 00415 SBIN0006409 2982 2982 Processed 10/12/2022 7064775012 MR SUNHARI ()
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_051222FTO_118874 State Bank of India SBIN0006409 CHURIALA 5964

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