Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:06:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_190123FTO_140028
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-03-001-048-001/1242
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086853 19/01/2023 SARITA 3503001WL016674 SARITA 00415 SBIN0006409 1491 1491 Processed 25/01/2023 8163991061 MRS SARITA ()
2 BHAGWANPUR UT-03-001-048-001/434
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086859 19/01/2023 ANITA 3503001WL016674 ANITA 00415 SBIN0006409 1491 1491 Processed 25/01/2023 8163991060 MR SOMPAL ()
3 BHAGWANPUR UT-03-001-048-001/633
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086861 19/01/2023 kamla 3503001WL016674 kamla 00415 SBIN0006409 2130 2130 Rejected 25/01/2023 8163991059 No Such Account
4 BHAGWANPUR UT-03-001-048-001/705
(CHUDIYALA MOHANPUR) 		3503001000NRG23190120230086864 19/01/2023 NITIN 3503001WL016674 NITIN 00415 SBIN0006409 2130 2130 Processed 25/01/2023 8163991062 MR NITIN KUMAR ()
SubTotal 7242 7242
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_190123FTO_140028 State Bank of India SBIN0006409 CHURIALA 7242

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