Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:28:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071222FTO_119854
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-03-001-019-001/1390
(IBRAHIMPUR MASAI) 		3503001000NRG23071220220079129 07/12/2022 dipa rani 3503001WL014995 dipa rani 00415 SBIN0003772 2982 2982 Processed 10/12/2022 7066036360 MRS DIPA RANI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1390
(IBRAHIMPUR MASAI) 		3503001000NRG23071220220079128 07/12/2022 PANKAJ 3503001WL014995 PANKAJ 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7066036361 PANKAJ ()
SubTotal 2982 2982
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_071222FTO_119854 State Bank of India SBIN0003772 A D B ROORKEE 2982
2 BHAGWANPUR UT3503001_071222FTO_119854 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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