Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:37:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071222FTO_119890
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-03-001-019-001/1325
(IBRAHIMPUR MASAI) 		3503001000NRG23071220220079147 07/12/2022 RANJANA 3503001WL015004 RANJANA 00415 SBIN0003772 2982 2982 Processed 10/12/2022 7066037121 MRS RANJANA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1325
(IBRAHIMPUR MASAI) 		3503001000NRG23071220220079146 07/12/2022 kuldeep 3503001WL015004 kuldeep 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7066037122 kuldeep ()
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_119890 State Bank of India SBIN0003772 A D B ROORKEE 2982
2 BHAGWANPUR UT3503001_071222FTO_119890 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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