Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:24:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_290622FTO_44863
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-03-001-041-001/758
(SIKRODA) 		3503001000NRG23290620220027309 29/06/2022 BRIJESH KUMAR 3503001WL005370 BRIJESH KUMAR 00048 BKID0007055 2982 2982 Processed 12/07/2022 3022161446 BRIJESH KUMAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/758
(SIKRODA) 		3503001000NRG23290620220027310 29/06/2022 NAMRATA 3503001WL005370 NAMRATA 00415 SBIN0002310 2982 2982 Processed 12/07/2022 3022161447 MRS NAMRATA SAINI ()
SubTotal 2982 2982
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_290622FTO_44863 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_290622FTO_44863 State Bank of India SBIN0002310 BHAGWANPUR 2982

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