Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:52:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150622FTO_37830
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-03-001-052-001/459
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23150620220018824 15/06/2022 ANEETA 3503001WL003570 ANEETA 00415 SBIN0002310 2982 2982 Processed 22/06/2022 2434582435 MISS ANEETA X ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-052-001/459
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23150620220018823 15/06/2022 SHYAM KUMAR 3503001WL003570 SHYAM KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 22/06/2022 2434582436 SHYAMKUMAR ()
SubTotal 2982 2982
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_150622FTO_37830 State Bank of India SBIN0002310 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_150622FTO_37830 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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