Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121022FTO_100049
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-03-001-035-001/205
(DHIR MAJRA) 		3503001000NRG23121020220070333 12/10/2022 JOGINDAR 3503001WL012849 JOGINDAR 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579224736 MR JOGINDER SO SH PALLA GUDDI WO SH JOGI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-035-001/205
(DHIR MAJRA) 		3503001000NRG23121020220070334 12/10/2022 GUDDI 3503001WL012849 GUDDI 00468 UBIN0829889 2982 2982 Processed 21/11/2022 6579224737 GUDDI ()
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_121022FTO_100049 State Bank of India SBIN0002310 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_121022FTO_100049 Union Bank of India UBIN0829889 BHAGWANPUR 2982

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