Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230622FTO_42116
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-03-001-007-001/2608
(KHEDI SIKOHPUR) 		3503001000NRG23230620220024793 23/06/2022 Ajay Kumar 3503001WL004759 Ajay Kumar 00415 SBIN0002310 2982 2982 Processed 01/07/2022 2608532888 MR AJAY KUMAR ()
2 BHAGWANPUR UT-03-001-007-001/2608
(KHEDI SIKOHPUR) 		3503001000NRG23230620220024794 23/06/2022 Pinki 3503001WL004759 Pinki 00415 SBIN0002310 2982 2982 Processed 01/07/2022 2608532887 MRS PINKI XX ()
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_230622FTO_42116 State Bank of India SBIN0002310 BHAGWANPUR 5964

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