Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:25:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140722FTO_57537
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-03-001-007-001/1933
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036371 14/07/2022 PAWAN 3503001WL007019 PAWAN 00415 SBIN0002310 2982 2982 Processed 20/07/2022 3187193630 MR PAVAN XX ()
2 BHAGWANPUR UT-03-001-007-001/1933
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036370 14/07/2022 PUNAM 3503001WL007019 PUNAM 00415 SBIN0002310 2982 2982 Processed 20/07/2022 3187193629 MISS PUNAM 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_57537 State Bank of India SBIN0002310 BHAGWANPUR 5964

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