Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:13:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070722FTO_50345
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-03-001-038-001/891
(DADA JALALPUR) 		3503001000NRG23070720220033155 07/07/2022 BEERAM PALLI 3503001WL006448 BEERAM PALLI 00415 SBIN0002310 2982 2982 Processed 12/07/2022 3006258046 MISS BEERAM PALI ()
2 BHAGWANPUR UT-03-001-038-001/891
(DADA JALALPUR) 		3503001000NRG23070720220033154 07/07/2022 PIRATHI 3503001WL006448 PIRATHI 00415 SBIN0002310 2982 2982 Processed 12/07/2022 3006258045 MR PIRATHI SON OF FULLU ()
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_070722FTO_50345 State Bank of India SBIN0002310 BHAGWANPUR 5964

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