Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:50:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_101122FTO_110684
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-03-001-048-001/1735
(CHUDIYALA MOHANPUR) 		3503001000NRG23101120220074758 10/11/2022 KAVITA 3503001WL014007 KAVITA 00415 SBIN0006409 1278 1278 Processed 23/11/2022 6618323370 MRS KAVITA RANI ()
2 BHAGWANPUR UT-03-001-048-001/1735
(CHUDIYALA MOHANPUR) 		3503001000NRG23101120220074757 10/11/2022 RAJBEER 3503001WL014007 RAJBEER 00415 SBIN0006409 2130 2130 Processed 23/11/2022 6618323371 MR RAJBEER ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_101122FTO_110684 State Bank of India SBIN0006409 CHURIALA 3408

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