Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:28:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140722FTO_57572
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-03-001-007-001/839
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036422 14/07/2022 FULMATI 3503001WL007048 FULMATI 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187193762 FULMATI ()
2 BHAGWANPUR UT-03-001-007-001/839
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036423 14/07/2022 SONU KUMAR 3503001WL007048 SONU KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187193763 SONU KUMAR ()
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_57572 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 5964

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