Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:06:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220922FTO_90900
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-03-001-049-001/615
(MAHESHWARI) 		3503001000NRG23220920220066626 22/09/2022 babalu 3503001WL012269 babalu 00415 SBIN0006409 2982 2982 Processed 27/09/2022 4995479627 MR BABLOO ()
2 BHAGWANPUR UT-03-001-049-001/615
(MAHESHWARI) 		3503001000NRG23220920220066625 22/09/2022 neetesh 3503001WL012269 neetesh 00415 SBIN0006409 2982 2982 Processed 27/09/2022 4995479628 MRS NITESH 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_90900 State Bank of India SBIN0006409 CHURIALA 5964

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