Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:53:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010422APB_FTO_667
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-03-001-007-001/1401
(KHEDI SIKOHPUR) 		3503001000NRG22010420220095279 01/04/2022 AMIT KUMAR 3503001WL014031 AMIT KUMAR 00415 SBIN0002310 2856 2856 Processed 04/05/2022 0817924120 MR AMIT KUMAR STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-007-001/1401
(KHEDI SIKOHPUR) 		3503001000NRG22010420220095278 01/04/2022 JANESHWAR PRASAD 3503001WL014031 JANESHWAR PRASAD 00415 SBIN0002310 2856 2856 Processed 03/05/2022 0817924121 JANESHWAR PRASHAD,OMBATI PUNJAB & SIND BANK(607087)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_010422APB_FTO_667 State Bank of India SBIN0002310 BHAGWANPUR 5712

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