Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:56:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_310522FTO_30814
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-03-001-013-001/823
(BHUDWA SHAHID) 		3503001000NRG23310520220012475 31/05/2022 JAGAN SINGH 3503001WL002351 JAGAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 07/06/2022 2059128934 JAGANSINGH ()
2 BHAGWANPUR UT-03-001-013-001/823
(BHUDWA SHAHID) 		3503001000NRG23310520220012476 31/05/2022 SANJOGATA 3503001WL002351 SANJOGATA 00479 SBIN0RRUTGB 2130 2130 Processed 07/06/2022 2059128935 SANJOGATA ()
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_310522FTO_30814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 4260

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