Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:20:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_011222APB_FTO_117600
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-03-001-044-001/230
(ROOHALKI DAYALPUR) 		3503001000NRG23011220220078138 01/12/2022 SURESH KUMAR 3503001WL014760 SURESH KUMAR 00415 SBIN0002310 2982 2982 Processed 09/12/2022 7026461765 MR SURESH KUMAR STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-044-001/250
(ROOHALKI DAYALPUR) 		3503001000NRG23011220220078140 01/12/2022 akhtari 3503001WL014760 akhtari 00415 SBIN0002310 2982 2982 Processed 09/12/2022 7026461766 MISS AKHTARI XX STATE BANK OF INDIA(508548)
3 BHAGWANPUR UT-03-001-044-001/250
(ROOHALKI DAYALPUR) 		3503001000NRG23011220220078139 01/12/2022 furkan 3503001WL014760 furkan 00415 SBIN0002310 2982 2982 Processed 09/12/2022 7026461764 MR FURKAN X STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_011222APB_FTO_117600 State Bank of India SBIN0002310 BHAGWANPUR 8946

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