Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:42:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040123APB_FTO_131268
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-03-001-041-001/1081
(SIKRODA) 		3503001000NRG23040120230084418 04/01/2023 NASEEM 3503001WL016240 NASEEM 00415 SBIN0002310 2982 2982 Processed 10/01/2023 7799215033 MR NASEEM X STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-041-001/318
(SIKRODA) 		3503001000NRG23040120230084419 04/01/2023 TANASSUM 3503001WL016240 TANASSUM 00415 SBIN0002310 2982 2982 Processed 10/01/2023 7799215032 TABASSUM PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_040123APB_FTO_131268 State Bank of India SBIN0002310 BHAGWANPUR 5964

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