Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:14:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_250822FTO_79991
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-03-001-052-001/853
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23250820220057752 25/08/2022 KAJAL CHAUDHARY 3503001WL010612 KAJAL CHAUDHARY 00048 BKID0007055 2982 2982 Processed 12/09/2022 4644829556 KAJAL CHAUDHARY ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-052-001/853
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23250820220057751 25/08/2022 KAVITA 3503001WL010612 KAVITA 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4644829557 MISS KAVITA XX ()
SubTotal 2982 2982
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_250822FTO_79991 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_250822FTO_79991 State Bank of India SBIN0002310 BHAGWANPUR 2982

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