Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:21:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300422FTO_15593
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-03-001-041-001/2200
(SIKRODA) 		3503001000NRG23300420220001554 30/04/2022 DOLY 3503001WL000428 DOLY 00415 SBIN0002310 2130 2130 Processed 07/05/2022 0989916107 MRS DOLI RANI ()
2 BHAGWANPUR UT-03-001-041-001/2200
(SIKRODA) 		3503001000NRG23300420220001553 30/04/2022 PRAMOD KUMAR 3503001WL000428 PRAMOD KUMAR 00415 SBIN0002310 2130 2130 Rejected 09/05/2022 0989916108 No Such Account
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_300422FTO_15593 State Bank of India SBIN0002310 BHAGWANPUR 4260

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