Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:37:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180922FTO_89121
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-03-001-027-001/1206
(MANAKPUR ADAMPUR) 		3503001000NRG23180920220065807 18/09/2022 sushil 3503001WL012135 sushil 00415 SBIN0002372 2982 2982 Processed 21/09/2022 4878228654 MRS USHA DEVI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-027-001/1203
(MANAKPUR ADAMPUR) 		3503001000NRG23180920220065803 18/09/2022 POONAM DEVI 3503001WL012135 POONAM DEVI 00415 SBIN0009250 2982 2982 Processed 21/09/2022 4878228658 MRS POONAM DEVI ()
3 BHAGWANPUR UT-03-001-027-001/1205
(MANAKPUR ADAMPUR) 		3503001000NRG23180920220065804 18/09/2022 OM PAL SINGH 3503001WL012135 OM PAL SINGH 00415 SBIN0009250 2982 2982 Processed 21/09/2022 4878228659 MR OM PAL SINGH ()
4 BHAGWANPUR UT-03-001-027-001/1205
(MANAKPUR ADAMPUR) 		3503001000NRG23180920220065805 18/09/2022 VIRAMWATI DEVI 3503001WL012135 VIRAMWATI DEVI 00415 SBIN0009250 2982 2982 Processed 21/09/2022 4878228657 MRS VIRAMWATI DEVI ()
5 BHAGWANPUR UT-03-001-027-001/1206
(MANAKPUR ADAMPUR) 		3503001000NRG23180920220065808 18/09/2022 MEENU DEVI 3503001WL012135 MEENU DEVI 00415 SBIN0009250 2982 2982 Processed 21/09/2022 4878228655 MRS MEENU DEVI ()
6 BHAGWANPUR UT-03-001-027-001/1206
(MANAKPUR ADAMPUR) 		3503001000NRG23180920220065806 18/09/2022 USHA DEVI 3503001WL012135 USHA DEVI 00415 SBIN0009250 2982 2982 Processed 21/09/2022 4878228656 MRS USHA DEVI ()
SubTotal 14910 14910
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180922FTO_89121 State Bank of India SBIN0002372 JHABRERA 2982
2 BHAGWANPUR UT3503001_180922FTO_89121 State Bank of India SBIN0009250 BHALASWAGAJ 14910

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