Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_281022FTO_105755
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-03-001-044-001/1312
(ROOHALKI DAYALPUR) 		3503001000NRG23281020220072219 28/10/2022 ASHVANI 3503001WL013344 ASHVANI 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6615655605 MR ASHVANI X ()
2 BHAGWANPUR UT-03-001-044-001/1312
(ROOHALKI DAYALPUR) 		3503001000NRG23281020220072218 28/10/2022 SONIYA 3503001WL013344 SONIYA 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6615655606 MISS SONIYA XX ()
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_281022FTO_105755 State Bank of India SBIN0002310 BHAGWANPUR 5964

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