Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:15:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_200522FTO_25491
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-03-001-015-001/1197
(MAJAHIDPUR SATIWALA) 		3503001000NRG23200520220007502 20/05/2022 MINAKSHI 3503001WL001408 MINAKSHI 00415 SBIN0003772 2130 2130 Processed 25/05/2022 1504933933 MR MINAKSHI DEVI ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-015-001/1197
(MAJAHIDPUR SATIWALA) 		3503001000NRG23200520220007501 20/05/2022 PRAVEEN 3503001WL001408 PRAVEEN 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1504933934 PRAVEEN ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_200522FTO_25491 State Bank of India SBIN0003772 A D B ROORKEE 2130
2 BHAGWANPUR UT3503001_200522FTO_25491 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2130

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