Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:29:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220922FTO_90864
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-03-001-027-001/1177
(MANAKPUR ADAMPUR) 		3503001000NRG23220920220066591 22/09/2022 MANTARI 3503001WL012250 MANTARI 00415 SBIN0009250 2982 2982 Processed 27/09/2022 4995479031 MRS MANTARI ()
2 BHAGWANPUR UT-03-001-027-001/869
(MANAKPUR ADAMPUR) 		3503001000NRG23220920220066593 22/09/2022 KAMLESH DEVI 3503001WL012250 KAMLESH DEVI 00415 SBIN0009250 2982 2982 Processed 27/09/2022 4995479030 MRS KAMLESH DEVI ()
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_220922FTO_90864 State Bank of India SBIN0009250 BHALASWAGAJ 5964

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