Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:02:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_250722FTO_64896
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-03-001-019-001/1253
(IBRAHIMPUR MASAI) 		3503001000NRG23250720220042190 25/07/2022 ANJALI DEVI 3503001WL008075 ANJALI DEVI 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3979973266 MRS ANJALI DEVI ()
2 BHAGWANPUR UT-03-001-019-001/1253
(IBRAHIMPUR MASAI) 		3503001000NRG23250720220042189 25/07/2022 ANUJ KUMAR 3503001WL008075 ANUJ KUMAR 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3979973265 MR ANUJ KUMAR ()
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_64896 State Bank of India SBIN0003772 A D B ROORKEE 5964

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