Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:36:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76614
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-03-001-041-001/1682
(SIKRODA) 		3503001000NRG23180820220054307 18/08/2022 DHARA SINGH 3503001WL010091 DHARA SINGH 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640810231 MR DHARA SINGH ()
2 BHAGWANPUR UT-03-001-041-001/1682
(SIKRODA) 		3503001000NRG23180820220054308 18/08/2022 NEERATI DEVI 3503001WL010091 NEERATI DEVI 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640810230 MRS NEERATI DEVI ()
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_76614 State Bank of India SBIN0002310 BHAGWANPUR 5964

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