Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080722FTO_51490
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-03-001-048-001/1731
(CHUDIYALA MOHANPUR) 		3503001000NRG23080720220033358 08/07/2022 CHHAYA 3503001WL006541 CHHAYA 00415 SBIN0006409 2982 2982 Processed 13/07/2022 3031651306 MRS CHHAYA XXX ()
2 BHAGWANPUR UT-03-001-048-001/1731
(CHUDIYALA MOHANPUR) 		3503001000NRG23080720220033357 08/07/2022 GOLU 3503001WL006541 GOLU 00415 SBIN0006409 2982 2982 Processed 13/07/2022 3031651305 MRS CHHAYA XXX ()
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_51490 State Bank of India SBIN0006409 CHURIALA 5964

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