Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:59:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140622FTO_37664
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-03-001-027-001/857
(MANAKPUR ADAMPUR) 		3503001000NRG23140620220018351 14/06/2022 SURENDRA 3503001WL003494 SURENDRA 00415 SBIN0002372 2343 2343 Processed 18/06/2022 2366563757 SURENDRA ()
2 BHAGWANPUR UT-03-001-027-001/857
(MANAKPUR ADAMPUR) 		3503001000NRG23140620220018352 14/06/2022 SURENDRA 3503001WL003494 SURENDRA 00415 SBIN0002372 2343 2343 Processed 18/06/2022 2366563758 SURENDRA ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_140622FTO_37664 State Bank of India SBIN0002372 JHABRERA 4686

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