Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:00:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76437
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-03-001-036-001/2005
(HAKIMPUR TURRA) 		3503001000NRG23180820220054149 18/08/2022 vaseem 3503001WL010039 vaseem 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640814027 MR VASIM SO VAHID ()
2 BHAGWANPUR UT-03-001-036-001/355
(HAKIMPUR TURRA) 		3503001000NRG23180820220054150 18/08/2022 saddam 3503001WL010039 saddam 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640814028 MS SADDAM XX ()
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_180822FTO_76437 State Bank of India SBIN0003772 A D B ROORKEE 5964

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