Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091122FTO_109976
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-03-001-007-001/1974
(KHEDI SIKOHPUR) 		3503001000NRG23091120220074255 09/11/2022 PRIYANKA 3503001WL013814 PRIYANKA 00415 SBIN0002310 639 639 Processed 23/11/2022 6618323373 MRS PRIYANKA X ()
2 BHAGWANPUR UT-03-001-007-001/1974
(KHEDI SIKOHPUR) 		3503001000NRG23091120220074256 09/11/2022 ROBIN 3503001WL013814 ROBIN 00415 SBIN0002310 639 639 Processed 23/11/2022 6618323374 MR ROBIN XX ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_091122FTO_109976 State Bank of India SBIN0002310 BHAGWANPUR 1278

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