Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:54:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140622FTO_37667
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-03-001-026-001/181
(BINDU KHADAK) 		3503001000NRG23140620220018356 14/06/2022 PARAT 3503001WL003497 PARAT 00415 SBIN0009250 2982 2982 Processed 18/06/2022 2366561510 MR PARAT KUMAR ()
2 BHAGWANPUR UT-03-001-026-001/72
(BINDU KHADAK) 		3503001000NRG23140620220018358 14/06/2022 ANJANA 3503001WL003497 ANJANA 00415 SBIN0009250 2982 2982 Processed 18/06/2022 2366561512 MRS ANJANA ()
3 BHAGWANPUR UT-03-001-026-001/72
(BINDU KHADAK) 		3503001000NRG23140620220018357 14/06/2022 PAMMU 3503001WL003497 PAMMU 00415 SBIN0009250 2982 2982 Processed 18/06/2022 2366561513 MR PAMMU ()
4 BHAGWANPUR UT-03-001-026-001/786
(BINDU KHADAK) 		3503001000NRG23140620220018359 14/06/2022 BHOLAR URF BALDHIRA 3503001WL003497 BHOLAR URF BALDHIRA 00415 SBIN0009250 2982 2982 Processed 18/06/2022 2366561509 MR BHOLAR ()
5 BHAGWANPUR UT-03-001-026-001/915
(BINDU KHADAK) 		3503001000NRG23140620220018360 14/06/2022 SUREKHA 3503001WL003497 SUREKHA 00415 SBIN0009250 2982 2982 Processed 18/06/2022 2366561511 MRS SUREKHA DEVI ()
SubTotal 14910 14910
Total 14910 14910

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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_37667 State Bank of India SBIN0009250 BHALASWAGAJ 14910

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