Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:01:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230622FTO_42096
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-03-001-015-001/1197
(MAJAHIDPUR SATIWALA) 		3503001000NRG23230620220024724 23/06/2022 MINAKSHI 3503001WL004742 MINAKSHI 00415 SBIN0003772 2982 2982 Processed 01/07/2022 2606315899 MR MINAKSHI DEVI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-015-001/1197
(MAJAHIDPUR SATIWALA) 		3503001000NRG23230620220024723 23/06/2022 PRAVEEN 3503001WL004742 PRAVEEN 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2606315900 PRAVEEN ()
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_230622FTO_42096 State Bank of India SBIN0003772 A D B ROORKEE 2982
2 BHAGWANPUR UT3503001_230622FTO_42096 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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