Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:19:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76575
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-03-001-041-001/2328
(SIKRODA) 		3503001000NRG23180820220054289 18/08/2022 JAMEELA 3503001WL010078 JAMEELA 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640812111 MRS JAMILA ()
2 BHAGWANPUR UT-03-001-041-001/2328
(SIKRODA) 		3503001000NRG23180820220054288 18/08/2022 SULTAN KHAN 3503001WL010078 SULTAN KHAN 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640812110 MR SULATAN KHAN ()
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_76575 State Bank of India SBIN0002310 BHAGWANPUR 5964

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