Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:18:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091222FTO_120985
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-03-001-050-001/308
(TEJUPUR) 		3503001000NRG23091220220079715 09/12/2022 Rajneesh 3503001WL015131 Rajneesh 00152 HDFC0004432 2982 2982 Processed 17/12/2022 7289310114 Rajneesh ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-050-001/210
(TEJUPUR) 		3503001000NRG23091220220079712 09/12/2022 rekha rani 3503001WL015131 rekha rani 00415 SBIN0006409 2343 2343 Processed 17/12/2022 7289310117 MRS REKHA RANI ()
3 BHAGWANPUR UT-03-001-050-001/224
(TEJUPUR) 		3503001000NRG23091220220079713 09/12/2022 REETA 3503001WL015131 REETA 00415 SBIN0006409 2982 2982 Processed 17/12/2022 7289310116 MRS REETA ()
4 BHAGWANPUR UT-03-001-050-001/74
(TEJUPUR) 		3503001000NRG23091220220079720 09/12/2022 Asha 3503001WL015131 Asha 00415 SBIN0006409 2982 2982 Processed 17/12/2022 7289310115 MISS AASHA ()
SubTotal 8307 8307
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_091222FTO_120985 HDFC Bank Ltd. HDFC0004432 Bhagwanpur 2982
2 BHAGWANPUR UT3503001_091222FTO_120985 State Bank of India SBIN0006409 CHURIALA 8307

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