Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280422FTO_14083
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-03-001-044-001/669
(ROOHALKI DAYALPUR) 		3503001000NRG23280420220001317 28/04/2022 NEETA 3503001WL000350 NEETA 00415 SBIN0002310 2130 2130 Processed 06/05/2022 0932583215 MISS NEETA X ()
2 BHAGWANPUR UT-03-001-044-001/669
(ROOHALKI DAYALPUR) 		3503001000NRG23280420220001318 28/04/2022 SHIV KUMAR 3503001WL000350 SHIV KUMAR 00415 SBIN0002310 2130 2130 Processed 06/05/2022 0932583216 MISS NEETA X ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_280422FTO_14083 State Bank of India SBIN0002310 BHAGWANPUR 4260

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