Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:21:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270822FTO_80656
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-03-001-021-001/63
(DARIYAPUR DAYALPUR) 		3503001000NRG23270820220058151 27/08/2022 RAVINA 3503001WL010702 RAVINA 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640951185 RAVINA ()
2 BHAGWANPUR UT-03-001-021-001/834
(DARIYAPUR DAYALPUR) 		3503001000NRG23270820220058152 27/08/2022 RENU 3503001WL010702 RENU 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640951184 RENU ()
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_270822FTO_80656 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 5964

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