Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:48:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140622FTO_37673
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-03-001-026-001/145
(BINDU KHADAK) 		3503001000NRG23140620220018370 14/06/2022 PARVEEN KUMAR 3503001WL003501 PARVEEN KUMAR 00415 SBIN0009250 2982 2982 Processed 18/06/2022 2366563752 MR PRAVEEN ()
2 BHAGWANPUR UT-03-001-026-001/145
(BINDU KHADAK) 		3503001000NRG23140620220018371 14/06/2022 VISHAL 3503001WL003501 VISHAL 00415 SBIN0009250 2982 2982 Processed 18/06/2022 2366563755 MR VISHAL KUMAR ()
3 BHAGWANPUR UT-03-001-026-001/229
(BINDU KHADAK) 		3503001000NRG23140620220018372 14/06/2022 POOJA 3503001WL003501 POOJA 00415 SBIN0009250 2982 2982 Processed 18/06/2022 2366563753 MRS POOJA ()
4 BHAGWANPUR UT-03-001-026-001/230
(BINDU KHADAK) 		3503001000NRG23140620220018373 14/06/2022 MEESI SINGH 3503001WL003501 MEESI SINGH 00415 SBIN0009250 2982 2982 Processed 18/06/2022 2366563756 MR MEESI SINGH ()
5 BHAGWANPUR UT-03-001-026-001/3738
(BINDU KHADAK) 		3503001000NRG23140620220018374 14/06/2022 JASVEER 3503001WL003501 JASVEER 00415 SBIN0009250 2982 2982 Processed 18/06/2022 2366563754 MR JAS VEER ()
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_37673 State Bank of India SBIN0009250 BHALASWAGAJ 14910

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