Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:16:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280522FTO_29879
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-03-001-038-001/1222
(DADA JALALPUR) 		3503001000NRG23280520220010815 28/05/2022 BIRAMI 3503001WL002057 BIRAMI 00415 SBIN0002310 2982 2982 Processed 02/06/2022 1890380794 MRS BIRAMI ()
2 BHAGWANPUR UT-03-001-038-001/716
(DADA JALALPUR) 		3503001000NRG23280520220010816 28/05/2022 ATAR SINGH 3503001WL002057 ATAR SINGH 00415 SBIN0002310 2982 2982 Processed 02/06/2022 1890380795 MR ATAR SINGH ()
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_280522FTO_29879 State Bank of India SBIN0002310 BHAGWANPUR 5964

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