Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:21:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140722FTO_57474
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-03-001-007-001/2046
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036298 14/07/2022 PARMESH 3503001WL006989 PARMESH 00415 SBIN0002310 2982 2982 Processed 20/07/2022 3187193060 MR PRAMESH X ()
2 BHAGWANPUR UT-03-001-007-001/2046
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036297 14/07/2022 REENA 3503001WL006989 REENA 00415 SBIN0002310 2982 2982 Processed 20/07/2022 3187193061 MRS REENA X ()
SubTotal 5964 5964
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_140722FTO_57474 State Bank of India SBIN0002310 BHAGWANPUR 5964

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