Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:07:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300622FTO_45455
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-03-001-041-001/639
(SIKRODA) 		3503001000NRG23300620220028486 30/06/2022 TAHIRA 3503001WL005678 TAHIRA 00415 SBIN0002310 2982 2982 Processed 12/07/2022 3022158408 MISS TAHIRA X ()
2 BHAGWANPUR UT-03-001-041-001/639
(SIKRODA) 		3503001000NRG23300620220028485 30/06/2022 TASLEEM 3503001WL005678 TASLEEM 00415 SBIN0002310 2982 2982 Processed 12/07/2022 3022158407 MR TASLEEM ()
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_45455 State Bank of India SBIN0002310 BHAGWANPUR 5964

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