Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:36:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_100622FTO_36268
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) 		3503001000NRG23100620220017714 10/06/2022 BRIJ MOHAN 3503001WL003379 BRIJ MOHAN 00415 SBIN0009250 2982 2982 Processed 16/06/2022 2319706982 MRS BRIJ MOHAN SHARMA ()
2 BHAGWANPUR UT-03-001-047-001/5011
(BHALASWA GAAJ) 		3503001000NRG23100620220017715 10/06/2022 SEEMA 3503001WL003379 SEEMA 00415 SBIN0009250 2982 2982 Processed 16/06/2022 2319706983 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_100622FTO_36268 State Bank of India SBIN0009250 BHALASWAGAJ 5964

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