Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:06:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220822FTO_77667
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-03-001-004-001/12670
(DADA PATTI) 		3503001000NRG23220820220055638 22/08/2022 Dharmpal 3503001WL010293 Dharmpal 00415 SBIN0002310 2343 2343 Processed 12/09/2022 4640939577 MR DHARAM PAL ()
2 BHAGWANPUR UT-03-001-004-001/359
(DADA PATTI) 		3503001000NRG23220820220055640 22/08/2022 Ashish Kumar 3503001WL010293 Ashish Kumar 00415 SBIN0002310 2343 2343 Processed 12/09/2022 4640939576 MR ASHISH KUMAR ()
SubTotal 4686 4686
3 BHAGWANPUR UT-03-001-004-001/231
(DADA PATTI) 		3503001000NRG23220820220055639 22/08/2022 arvind 3503001WL010293 arvind 00662 BDBL0001190 2343 2343 Processed 12/09/2022 4640939575 arvind ()
SubTotal 2343 2343
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_220822FTO_77667 State Bank of India SBIN0002310 BHAGWANPUR 4686
2 BHAGWANPUR UT3503001_220822FTO_77667 Bandhan Bank Limited BDBL0001190 ROORKEE 2343

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