Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:08:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120922FTO_85692
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-03-001-026-001/73
(BINDU KHADAK) 		3503001000NRG23120920220062744 12/09/2022 DINESH 3503001WL011488 DINESH 00415 SBIN0009250 2982 2982 Processed 15/09/2022 4747457373 MR DINESH KUMAR ()
2 BHAGWANPUR UT-03-001-026-001/73
(BINDU KHADAK) 		3503001000NRG23120920220062745 12/09/2022 SONIYA 3503001WL011488 SONIYA 00415 SBIN0009250 2982 2982 Processed 15/09/2022 4747457372 MRS SONIYA 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_120922FTO_85692 State Bank of India SBIN0009250 BHALASWAGAJ 5964

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