Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220822FTO_77734
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-03-001-024-001/584
(MOLNA) 		3503001000NRG23220820220055725 22/08/2022 Man Singh 3503001WL010312 Man Singh 00048 BKID0007055 2982 2982 Processed 12/09/2022 4644830667 Man Singh ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-024-001/584
(MOLNA) 		3503001000NRG23220820220055724 22/08/2022 sarala devi 3503001WL010312 sarala devi 00415 SBIN0013435 2982 2982 Processed 12/09/2022 4644830668 MRS SARALA DEVI ()
SubTotal 2982 2982
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_220822FTO_77734 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_220822FTO_77734 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2982

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