Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:24:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_050722FTO_48070
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-03-001-007-001/1394
(KHEDI SIKOHPUR) 		3503001000NRG23050720220031233 05/07/2022 RUBY 3503001WL006224 RUBY 00349 PSIB0000652 2769 2769 Processed 11/07/2022 2964163372 RUBY ()
SubTotal 2769 2769
2 BHAGWANPUR UT-03-001-007-001/1394
(KHEDI SIKOHPUR) 		3503001000NRG23050720220031231 05/07/2022 ANUP 3503001WL006224 ANUP 00415 SBIN0002310 2982 2982 Processed 11/07/2022 2964163370 MR ANUP SINGH ()
3 BHAGWANPUR UT-03-001-007-001/1394
(KHEDI SIKOHPUR) 		3503001000NRG23050720220031230 05/07/2022 MOHIT 3503001WL006224 MOHIT 00415 SBIN0002310 2982 2982 Processed 11/07/2022 2964163371 MR MOHIT PAL ()
SubTotal 5964 5964
4 BHAGWANPUR UT-03-001-007-001/1394
(KHEDI SIKOHPUR) 		3503001000NRG23050720220031232 05/07/2022 SONIYA 3503001WL006224 SONIYA 00415 SBIN0004213 2982 2982 Processed 11/07/2022 2964163369 MISS SONIYA DEVI ()
SubTotal 2982 2982
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_050722FTO_48070 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2769
2 BHAGWANPUR UT3503001_050722FTO_48070 State Bank of India SBIN0002310 BHAGWANPUR 5964
3 BHAGWANPUR UT3503001_050722FTO_48070 State Bank of India SBIN0004213 IDO ROORKEE 2982

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