Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:42:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150722FTO_58602
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-03-001-015-001/195
(MAJAHIDPUR SATIWALA) 		3503001000NRG23150720220037315 15/07/2022 MUSTAKIM 3503001WL007243 MUSTAKIM 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302527770 MUSTAKIM ()
2 BHAGWANPUR UT-03-001-015-001/195
(MAJAHIDPUR SATIWALA) 		3503001000NRG23150720220037316 15/07/2022 SAHISTA 3503001WL007243 SAHISTA 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302527771 SAHISTA ()
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_150722FTO_58602 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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