Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:03:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220922FTO_90879
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-03-001-053-001/50
(BINARSI URF BULED) 		3503001000NRG23220920220066603 22/09/2022 RANI 3503001WL012256 RANI 00415 SBIN0006409 2982 2982 Processed 27/09/2022 4995478566 MRS RANI DEVI ()
2 BHAGWANPUR UT-03-001-053-001/50
(BINARSI URF BULED) 		3503001000NRG23220920220066602 22/09/2022 SHER SINGH 3503001WL012256 SHER SINGH 00415 SBIN0006409 2982 2982 Processed 27/09/2022 4995478565 MRS RANI 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_90879 State Bank of India SBIN0006409 CHURIALA 5964

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