Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_250422FTO_11244
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-03-001-009-002/556
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23250420220000888 25/04/2022 RAJ KUMAR 3503001WL000263 RAJ KUMAR 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821755226 RAJKUMAR ()
2 BHAGWANPUR UT-03-001-009-002/556
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23250420220000889 25/04/2022 ROSHAN DEVI 3503001WL000263 ROSHAN DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821755225 ROSHANDEVI ()
SubTotal 4260 4260
Total 4260 4260

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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_11244 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 4260

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