Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:01:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_060722APB_FTO_49082
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-03-001-026-001/841
(BINDU KHADAK) 		3503001000NRG23060720220032111 06/07/2022 MONU 3503001WL006325 MONU 00415 SBIN0009250 2982 2982 Processed 11/07/2022 2970339964 MR MONU STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-026-001/841
(BINDU KHADAK) 		3503001000NRG23060720220032112 06/07/2022 NANU 3503001WL006325 NANU 00415 SBIN0009250 2982 2982 Processed 11/07/2022 2970339963 NANU SINGH STATE BANK OF INDIA(508548)
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_060722APB_FTO_49082 State Bank of India SBIN0009250 BHALASWAGAJ 5964

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