Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:42:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080722FTO_51393
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-03-001-052-001/601
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23080720220033305 08/07/2022 ANEETA 3503001WL006510 ANEETA 00479 SBIN0RRUTGB 2982 2982 Processed 13/07/2022 3031654249 ANEETA ()
2 BHAGWANPUR UT-03-001-052-001/601
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23080720220033306 08/07/2022 SOMPAL 3503001WL006510 SOMPAL 00479 SBIN0RRUTGB 2982 2982 Processed 13/07/2022 3031654250 SOMPAL ()
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_080722FTO_51393 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 5964

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