Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_271022FTO_105713
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) 		3503001000NRG23271020220072168 27/10/2022 ANJALI DEVI 3503001WL013323 ANJALI DEVI 00415 SBIN0003772 2556 2556 Processed 23/11/2022 6617549768 MRS ANJALI DEVI ()
2 BHAGWANPUR UT-03-001-019-001/1253
(IBRAHIMPUR MASAI) 		3503001000NRG23271020220072167 27/10/2022 ANUJ KUMAR 3503001WL013323 ANUJ KUMAR 00415 SBIN0003772 2556 2556 Processed 23/11/2022 6617549767 MR ANUJ KUMAR ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_271022FTO_105713 State Bank of India SBIN0003772 A D B ROORKEE 5112

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