Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:06:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160922FTO_88797
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-03-001-048-001/318
(CHUDIYALA MOHANPUR) 		3503001000NRG23160920220065072 16/09/2022 SANJAY KUMAR 3503001WL011995 SANJAY KUMAR 00415 SBIN0006409 2982 2982 Processed 21/09/2022 4878228065 MISS RASHMI ()
2 BHAGWANPUR UT-03-001-048-001/318
(CHUDIYALA MOHANPUR) 		3503001000NRG23160920220065073 16/09/2022 SANSARI 3503001WL011995 SANSARI 00415 SBIN0006409 2982 2982 Processed 21/09/2022 4878228066 MISS RASHMI ()
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_160922FTO_88797 State Bank of India SBIN0006409 CHURIALA 5964

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