Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:55:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121222FTO_121343
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-03-001-050-001/150
(TEJUPUR) 		3503001000NRG23121220220079919 12/12/2022 ram pal 3503001WL015183 ram pal 00415 SBIN0006409 2982 2982 Processed 20/12/2022 7320652940 MR RAMPAL ()
2 BHAGWANPUR UT-03-001-050-001/151
(TEJUPUR) 		3503001000NRG23121220220079920 12/12/2022 rahul 3503001WL015183 rahul 00415 SBIN0006409 2982 2982 Processed 20/12/2022 7320652939 MR RAHUL KUMAR ()
3 BHAGWANPUR UT-03-001-050-001/61
(TEJUPUR) 		3503001000NRG23121220220079923 12/12/2022 RAJESH KUMAR 3503001WL015183 RAJESH KUMAR 00415 SBIN0006409 2982 2982 Processed 20/12/2022 7320652937 MR RAJESH ()
4 BHAGWANPUR UT-03-001-050-001/668
(TEJUPUR) 		3503001000NRG23121220220079924 12/12/2022 ANJU 3503001WL015183 ANJU 00415 SBIN0006409 2982 2982 Processed 20/12/2022 7320652938 MR ANJU ()
5 BHAGWANPUR UT-03-001-050-001/73
(TEJUPUR) 		3503001000NRG23121220220079925 12/12/2022 monu kumar 3503001WL015183 monu kumar 00415 SBIN0006409 2982 2982 Processed 20/12/2022 7320652941 MR MONU KUMAR ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_121222FTO_121343 State Bank of India SBIN0006409 CHURIALA 14910

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