Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:10:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121222FTO_121352
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-03-001-050-001/665
(TEJUPUR) 		3503001000NRG23121220220079931 12/12/2022 sudha 3503001WL015184 sudha 00415 SBIN0006409 2982 2982 Processed 20/12/2022 7320653081 MRS SUDHA ()
2 BHAGWANPUR UT-03-001-050-001/71
(TEJUPUR) 		3503001000NRG23121220220079932 12/12/2022 manish 3503001WL015184 manish 00415 SBIN0006409 2982 2982 Processed 20/12/2022 7320653083 MR MANISH MANISH ()
3 BHAGWANPUR UT-03-001-050-001/86
(TEJUPUR) 		3503001000NRG23121220220079933 12/12/2022 kaushal 3503001WL015184 kaushal 00415 SBIN0006409 2982 2982 Processed 20/12/2022 7320653082 MRS KAUSHAL WO SRI VIJAY PAL ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-050-001/269
(TEJUPUR) 		3503001000NRG23121220220079926 12/12/2022 Asma 3503001WL015184 Asma 00415 SBIN0009250 2982 2982 Processed 20/12/2022 7320653084 MR JAMSHAID ()
SubTotal 2982 2982
Total 11928 11928

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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_121352 State Bank of India SBIN0006409 CHURIALA 8946
2 BHAGWANPUR UT3503001_121222FTO_121352 State Bank of India SBIN0009250 BHALASWAGAJ 2982

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