Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:52:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_211022FTO_104581
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-03-001-049-001/214
(MAHESHWARI) 		3503001000NRG23211020220071378 21/10/2022 BALA 3503001WL013173 BALA 00415 SBIN0006409 2982 2982 Processed 21/11/2022 6579170471 MS BALA X ()
2 BHAGWANPUR UT-03-001-049-001/214
(MAHESHWARI) 		3503001000NRG23211020220071379 21/10/2022 KULVEER 3503001WL013173 KULVEER 00415 SBIN0006409 2982 2982 Processed 21/11/2022 6579170472 MS BALA X ()
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_211022FTO_104581 State Bank of India SBIN0006409 CHURIALA 5964

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