Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:28:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_090323APB_FTO_154741
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-03-001-042-001/28917
(MANAK MAJRA) 		3503001000NRG23090320230094812 09/03/2023 SAYARA 3503001WL017776 SAYARA 00415 SBIN0002310 426 426 Processed 18/03/2023 9914084903 MRS SAYARA X STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-042-001/28967
(MANAK MAJRA) 		3503001000NRG23090320230094813 09/03/2023 JAREENA 3503001WL017776 JAREENA 00415 SBIN0002310 2982 2982 Processed 18/03/2023 9914084902 MRS JARINA STATE BANK OF INDIA(508548)
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_090323APB_FTO_154741 State Bank of India SBIN0002310 BHAGWANPUR 3408

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