Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:41:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180522FTO_23997
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-03-001-040-001/133
(BAHBALPUR) 		3503001000NRG23180520220006047 18/05/2022 DILSHAD 3503001WL001188 DILSHAD 00415 SBIN0002310 426 426 Processed 25/05/2022 1503798513 MR DILSHAD XX ()
2 BHAGWANPUR UT-03-001-040-001/517
(BAHBALPUR) 		3503001000NRG23180520220006051 18/05/2022 uttara devi 3503001WL001188 uttara devi 00415 SBIN0002310 426 426 Processed 25/05/2022 1503798512 MRS UTTRA KUMARI ()
SubTotal 852 852
3 BHAGWANPUR UT-03-001-040-001/180
(BAHBALPUR) 		3503001000NRG23180520220006050 18/05/2022 FAUJI 3503001WL001188 FAUJI 00468 UBIN0829889 426 426 Processed 25/05/2022 1503798514 FAUJI ()
SubTotal 426 426
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180522FTO_23997 State Bank of India SBIN0002310 BHAGWANPUR 852
2 BHAGWANPUR UT3503001_180522FTO_23997 Union Bank of India UBIN0829889 BHAGWANPUR 426

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