Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:57:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080722FTO_51517
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-03-001-047-001/4966
(BHALASWA GAAJ) 		3503001000NRG23080720220033448 08/07/2022 SAMINA 3503001WL006559 SAMINA 00415 SBIN0009250 2982 2982 Processed 13/07/2022 3031653506 MRS SAMEENA WO VAHID ()
2 BHAGWANPUR UT-03-001-047-001/4966
(BHALASWA GAAJ) 		3503001000NRG23080720220033447 08/07/2022 WAHEED HASAN 3503001WL006559 WAHEED HASAN 00415 SBIN0009250 2982 2982 Processed 13/07/2022 3031653505 MR WAHID HASAN ()
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_51517 State Bank of India SBIN0009250 BHALASWAGAJ 5964

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