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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:55:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091122FTO_109982
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-03-001-007-001/1943
(KHEDI SIKOHPUR) 		3503001000NRG23091120220074259 09/11/2022 MUNESH 3503001WL013816 MUNESH 00415 SBIN0002310 639 639 Processed 23/11/2022 6618143460 MRS PARVITA X ()
2 BHAGWANPUR UT-03-001-007-001/1943
(KHEDI SIKOHPUR) 		3503001000NRG23091120220074258 09/11/2022 PARVITA 3503001WL013816 PARVITA 00415 SBIN0002310 639 639 Processed 23/11/2022 6618143459 MRS PARVITA X ()
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_109982 State Bank of India SBIN0002310 BHAGWANPUR 1278

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