Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:37:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300722FTO_68217
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-03-001-020-001/1473
(NAGAL) 		3503001000NRG23300720220044649 30/07/2022 pooja 3503001WL008492 pooja 00415 SBIN0003772 1278 1278 Processed 17/08/2022 3982722152 MISS POOJA ()
2 BHAGWANPUR UT-03-001-020-001/1473
(NAGAL) 		3503001000NRG23300720220044648 30/07/2022 sumit 3503001WL008492 sumit 00415 SBIN0003772 2130 2130 Processed 17/08/2022 3982722151 MISS POOJA ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_300722FTO_68217 State Bank of India SBIN0003772 A D B ROORKEE 3408

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