Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:18:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220922FTO_90899
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-03-001-049-001/679
(MAHESHWARI) 		3503001000NRG23220920220066624 22/09/2022 PALTOO 3503001WL012268 PALTOO 00415 SBIN0006409 2982 2982 Processed 27/09/2022 4995479028 MR PALTU RAM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-049-001/578
(MAHESHWARI) 		3503001000NRG23220920220066623 22/09/2022 ANKIT 3503001WL012268 ANKIT 00468 UBIN0829889 2982 2982 Processed 27/09/2022 4995479029 ANKIT ()
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_220922FTO_90899 State Bank of India SBIN0006409 CHURIALA 2982
2 BHAGWANPUR UT3503001_220922FTO_90899 Union Bank of India UBIN0829889 BHAGWANPUR 2982

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