Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:00:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220922FTO_90880
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-03-001-053-001/52
(BINARSI URF BULED) 		3503001000NRG23220920220066605 22/09/2022 LALTESH 3503001WL012257 LALTESH 00415 SBIN0006409 2982 2982 Processed 27/09/2022 4995480365 MR SANJEEV KUMAR ()
2 BHAGWANPUR UT-03-001-053-001/52
(BINARSI URF BULED) 		3503001000NRG23220920220066604 22/09/2022 SANJEEV 3503001WL012257 SANJEEV 00415 SBIN0006409 2982 2982 Processed 27/09/2022 4995480364 MR SANJEEV KUMAR ()
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_90880 State Bank of India SBIN0006409 CHURIALA 5964

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