Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_060622APB_FTO_34325
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-03-001-049-001/80
(MAHESHWARI) 		3503001000NRG23060620220016765 06/06/2022 JHABBAR SINGH 3503001WL003176 JHABBAR SINGH 00415 SBIN0006409 1704 1704 Processed 11/06/2022 2215592221 MR JHABBAR SINGH STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-049-001/80
(MAHESHWARI) 		3503001000NRG23060620220016766 06/06/2022 kaushal 3503001WL003176 kaushal 00415 SBIN0006409 1704 1704 Processed 11/06/2022 2215592222 KAUSHAL PUNJAB & SIND BANK(607087)
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_060622APB_FTO_34325 State Bank of India SBIN0006409 CHURIALA 3408

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