Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:08:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080722FTO_51552
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-03-001-047-001/5011
(BHALASWA GAAJ) 		3503001000NRG23080720220033452 08/07/2022 BRIJ MOHAN 3503001WL006562 BRIJ MOHAN 00415 SBIN0009250 2982 2982 Processed 13/07/2022 3031653475 MRS BRIJ MOHAN SHARMA ()
2 BHAGWANPUR UT-03-001-047-001/5011
(BHALASWA GAAJ) 		3503001000NRG23080720220033453 08/07/2022 SEEMA 3503001WL006562 SEEMA 00415 SBIN0009250 2982 2982 Processed 13/07/2022 3031653476 MRS SEEMA DEVI ()
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_51552 State Bank of India SBIN0009250 BHALASWAGAJ 5964

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