Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:21:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071122APB_FTO_109709
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-03-001-046-001/39120
(SISONA) 		3503001000NRG23071120220074196 07/11/2022 SANNO 3503001WL013792 SANNO 00048 BKID0007055 2982 2982 Processed 23/11/2022 6618384290 SANNO WO GULAJAR PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-046-001/53
(SISONA) 		3503001000NRG23071120220074197 07/11/2022 BHOORA 3503001WL013792 BHOORA 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6618384289 MR BHURA SO MOHD YASIN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_071122APB_FTO_109709 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_071122APB_FTO_109709 State Bank of India SBIN0002310 BHAGWANPUR 2982

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