Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:38:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300622FTO_45336
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-03-001-004-001/791
(DADA PATTI) 		3503001000NRG23300620220027915 30/06/2022 SARESHO 3503001WL005498 SARESHO 00415 SBIN0002310 2982 2982 Processed 12/07/2022 3022159186 MRS SARESHO X ()
2 BHAGWANPUR UT-03-001-004-001/791
(DADA PATTI) 		3503001000NRG23300620220027914 30/06/2022 VIJAY PAL 3503001WL005498 VIJAY PAL 00415 SBIN0002310 2982 2982 Processed 12/07/2022 3022159185 MR VIJAY PAL SON OF KURDI ()
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_300622FTO_45336 State Bank of India SBIN0002310 BHAGWANPUR 5964

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