Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_221222FTO_126098
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-03-001-044-001/476
(ROOHALKI DAYALPUR) 		3503001000NRG23221220220082158 22/12/2022 RUKHASAR 3503001WL015731 RUKHASAR 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471474733 MISS RUKHASAR X ()
2 BHAGWANPUR UT-03-001-044-001/477
(ROOHALKI DAYALPUR) 		3503001000NRG23221220220082159 22/12/2022 MUNA BEGAM 3503001WL015731 MUNA BEGAM 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471474732 MISS MUNA BEGAM ()
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_221222FTO_126098 State Bank of India SBIN0002310 BHAGWANPUR 5964

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