Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300822FTO_81382
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-03-001-007-001/1943
(KHEDI SIKOHPUR) 		3503001000NRG23300820220059051 30/08/2022 MUNESH 3503001WL010825 MUNESH 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640946825 MRS PARVITA X ()
2 BHAGWANPUR UT-03-001-007-001/1943
(KHEDI SIKOHPUR) 		3503001000NRG23300820220059050 30/08/2022 PARVITA 3503001WL010825 PARVITA 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640946824 MRS PARVITA X ()
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_300822FTO_81382 State Bank of India SBIN0002310 BHAGWANPUR 5964

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