Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:00:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091122FTO_110252
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-03-001-011-001/1345
(NAUKRA GRANT) 		3503001000NRG23091120220074366 09/11/2022 SAHEED 3503001WL013871 SAHEED 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6618143465 SAHEED ()
2 BHAGWANPUR UT-03-001-011-002/1145
(NAUKRA GRANT) 		3503001000NRG23091120220074367 09/11/2022 ANITA 3503001WL013871 ANITA 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6618143464 ANITA ()
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_091122FTO_110252 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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