Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:15:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240822FTO_79382
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-03-001-049-001/679
(MAHESHWARI) 		3503001000NRG23240820220057468 24/08/2022 PALTOO 3503001WL010559 PALTOO 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640941303 MR PALTU RAM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-049-001/578
(MAHESHWARI) 		3503001000NRG23240820220057467 24/08/2022 ANKIT 3503001WL010559 ANKIT 00468 UBIN0829889 2982 2982 Processed 12/09/2022 4640941304 ANKIT ()
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_240822FTO_79382 State Bank of India SBIN0006409 CHURIALA 2982
2 BHAGWANPUR UT3503001_240822FTO_79382 Union Bank of India UBIN0829889 BHAGWANPUR 2982

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