Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:12:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_250522FTO_27996
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-03-001-050-001/34
(TEJUPUR) 		3503001000NRG23240520220008623 25/05/2022 bharti 3503001WL001689 bharti 00415 SBIN0006409 2130 2130 Processed 02/06/2022 1879156461 MRS BHARTI ()
2 BHAGWANPUR UT-03-001-050-001/34
(TEJUPUR) 		3503001000NRG23240520220008622 25/05/2022 sompal 3503001WL001689 sompal 00415 SBIN0006409 2130 2130 Processed 02/06/2022 1879156460 MR SOM PAL ()
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_250522FTO_27996 State Bank of India SBIN0006409 CHURIALA 4260

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