Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:50:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_261122FTO_115939
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-03-001-007-001/2607
(KHEDI SIKOHPUR) 		3503001000NRG23261120220076963 26/11/2022 shivani 3503001WL014519 shivani 00415 SBIN0002310 2982 2982 Processed 01/12/2022 6763857617 MRS SHIVANI XX ()
2 BHAGWANPUR UT-03-001-007-001/2607
(KHEDI SIKOHPUR) 		3503001000NRG23261120220076962 26/11/2022 surendra Pal 3503001WL014519 surendra Pal 00415 SBIN0002310 2982 2982 Processed 01/12/2022 6763857618 MR SURENDRA PAL ()
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_261122FTO_115939 State Bank of India SBIN0002310 BHAGWANPUR 5964

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