Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:47:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_250422FTO_11237
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-03-001-034-001/451
(AKBARPUR KALSO) 		3503001000NRG23250420220000883 25/04/2022 SHIMALA DEVI 3503001WL000260 SHIMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0823383919 SHIMALADEVI ()
2 BHAGWANPUR UT-03-001-034-001/451
(AKBARPUR KALSO) 		3503001000NRG23250420220000884 25/04/2022 SURENDRA 3503001WL000260 SURENDRA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0823383920 SURENDRA ()
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_250422FTO_11237 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 5964

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