Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:58:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_250722FTO_64855
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-03-001-019-001/1348
(IBRAHIMPUR MASAI) 		3503001000NRG23250720220042173 25/07/2022 AMRITA 3503001WL008062 AMRITA 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3982719476 MRS AMRITA X ()
2 BHAGWANPUR UT-03-001-019-001/1348
(IBRAHIMPUR MASAI) 		3503001000NRG23250720220042172 25/07/2022 MANOJ KUMAR 3503001WL008062 MANOJ KUMAR 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3982719475 MRS AMRITA X ()
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_250722FTO_64855 State Bank of India SBIN0003772 A D B ROORKEE 5964

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