Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:25:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280522FTO_29923
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-03-001-019-001/1531
(IBRAHIMPUR MASAI) 		3503001000NRG23280520220011078 28/05/2022 VIPIN KUMAR 3503001WL002107 VIPIN KUMAR 00415 SBIN0000586 2130 2130 Processed 02/06/2022 1890380290 MR VIPIN KUMAR ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-019-001/1531
(IBRAHIMPUR MASAI) 		3503001000NRG23280520220011079 28/05/2022 BABLI DEVI 3503001WL002107 BABLI DEVI 00415 SBIN0003772 2130 2130 Processed 02/06/2022 1890380291 MR BABALI DEVI ()
SubTotal 2130 2130
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_280522FTO_29923 State Bank of India SBIN0000586 RANI PUR 2130
2 BHAGWANPUR UT3503001_280522FTO_29923 State Bank of India SBIN0003772 A D B ROORKEE 2130

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