Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:47:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070123FTO_132649
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-03-001-053-001/120
(BINARSI URF BULED) 		3503001000NRG23070120230085129 07/01/2023 TITU KUMAR 3503001WL016371 TITU KUMAR 00415 SBIN0006409 2982 2982 Processed 12/01/2023 7854422441 MR TITU KUMAR ()
2 BHAGWANPUR UT-03-001-053-001/28
(BINARSI URF BULED) 		3503001000NRG23070120230085135 07/01/2023 RAJNEESH KUMAR 3503001WL016371 RAJNEESH KUMAR 00415 SBIN0006409 2982 2982 Processed 12/01/2023 7854422440 MR RAJNEESH KUMAR ()
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_070123FTO_132649 State Bank of India SBIN0006409 CHURIALA 5964

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