Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_040622APB_FTO_33662
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-03-001-026-001/235
(BINDU KHADAK) 		3503001000NRG23040620220015620 04/06/2022 DHARMENDRA 3503001WL002986 DHARMENDRA 00415 SBIN0009250 2130 2130 Processed 08/06/2022 2125191579 MR DHARMENDRA STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-026-001/235
(BINDU KHADAK) 		3503001000NRG23040620220015619 04/06/2022 ROSHAN DEVI 3503001WL002986 ROSHAN DEVI 00415 SBIN0009250 2130 2130 Processed 08/06/2022 2125191578 MRS ROSHAN DEVI STATE BANK OF INDIA(508548)
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_040622APB_FTO_33662 State Bank of India SBIN0009250 BHALASWAGAJ 4260

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