Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:05:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_130722FTO_56542
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-03-001-048-001/1716
(CHUDIYALA MOHANPUR) 		3503001000NRG23130720220035978 13/07/2022 AMRITA 3503001WL006915 AMRITA 00415 SBIN0003772 2982 2982 Rejected 16/07/2022 3146266856 No Such Account
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-048-001/1716
(CHUDIYALA MOHANPUR) 		3503001000NRG23130720220035977 13/07/2022 PRADEEP 3503001WL006915 PRADEEP 00415 SBIN0006409 2982 2982 Rejected 16/07/2022 3146266857 No Such Account
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_130722FTO_56542 State Bank of India SBIN0003772 A D B ROORKEE 2982
2 BHAGWANPUR UT3503001_130722FTO_56542 State Bank of India SBIN0006409 CHURIALA 2982

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