Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:06:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120922FTO_85913
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-03-001-052-001/282
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23120920220063033 12/09/2022 GOTAM 3503001WL011546 GOTAM 00078 CNRB0002909 2982 2982 Processed 15/09/2022 4747456841 GOTAM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-052-001/33807
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23120920220063035 12/09/2022 pallu 3503001WL011546 pallu 00415 SBIN0002310 2982 2982 Processed 15/09/2022 4747456842 MR PALLU SO BULLA ()
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_120922FTO_85913 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_120922FTO_85913 State Bank of India SBIN0002310 BHAGWANPUR 2982

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