Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:01:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120822FTO_74326
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-03-001-048-001/1097
(CHUDIYALA MOHANPUR) 		3503001000NRG23120820220051456 12/08/2022 MADHU 3503001WL009563 MADHU 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640805822 MRS MADHU ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-048-001/1742
(CHUDIYALA MOHANPUR) 		3503001000NRG23120820220051457 12/08/2022 SANJAY 3503001WL009563 SANJAY 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640805823 MR SANJAY KUMAR ()
SubTotal 2982 2982
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_120822FTO_74326 State Bank of India SBIN0002310 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_120822FTO_74326 State Bank of India SBIN0006409 CHURIALA 2982

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