Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:58:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_221122FTO_114260
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-03-001-026-001/73
(BINDU KHADAK) 		3503001000NRG23221120220076277 22/11/2022 DINESH 3503001WL014350 DINESH 00415 SBIN0009250 1491 1491 Processed 26/11/2022 6674559668 MR DINESH KUMAR ()
2 BHAGWANPUR UT-03-001-026-001/73
(BINDU KHADAK) 		3503001000NRG23221120220076278 22/11/2022 SONIYA 3503001WL014350 SONIYA 00415 SBIN0009250 1491 1491 Processed 26/11/2022 6674559667 MRS SONIYA DEVI ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_221122FTO_114260 State Bank of India SBIN0009250 BHALASWAGAJ 2982

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