Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:01:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_130722FTO_56516
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-03-001-048-001/844
(CHUDIYALA MOHANPUR) 		3503001000NRG23130720220035973 13/07/2022 ANIL 3503001WL006912 ANIL 00415 SBIN0006409 2982 2982 Processed 16/07/2022 3146266672 MRS KUSUM ()
2 BHAGWANPUR UT-03-001-048-001/844
(CHUDIYALA MOHANPUR) 		3503001000NRG23130720220035974 13/07/2022 KUSUM 3503001WL006912 KUSUM 00415 SBIN0006409 2982 2982 Processed 16/07/2022 3146266673 MRS KUSUM ()
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_130722FTO_56516 State Bank of India SBIN0006409 CHURIALA 5964

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