Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:58:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_131222FTO_122246
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-03-001-018-001/786
(JHADIYAN GRANT) 		3503001000NRG23131220220080681 13/12/2022 SHAHRANA 3503001WL015401 SHAHRANA 00415 SBIN0003772 2982 2982 Processed 20/12/2022 7320651959 MRS SHAHRANA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-018-001/786
(JHADIYAN GRANT) 		3503001000NRG23131220220080680 13/12/2022 USMAN ALI 3503001WL015401 USMAN ALI 00415 SBIN0011571 2982 2982 Processed 20/12/2022 7320651960 MR OSMAN ALI ()
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_131222FTO_122246 State Bank of India SBIN0003772 A D B ROORKEE 2982
2 BHAGWANPUR UT3503001_131222FTO_122246 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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