Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:11:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080922APB_FTO_84767
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-03-001-006-001/355
(CHAPPERSHER AFGANPUR) 		3503001000NRG23080920220061593 08/09/2022 suleman 3503001WL011324 suleman 00078 CNRB0002909 1065 1065 Processed 15/09/2022 4740866433 SULEMAN CANARA BANK(508532)
SubTotal 1065 1065
2 BHAGWANPUR UT-03-001-046-003/16
(SISONA) 		3503001000NRG23080920220061599 08/09/2022 SUSHIL KUMAR 3503001WL011324 SUSHIL KUMAR 00415 SBIN0002310 2982 2982 Processed 15/09/2022 4740866434 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_080922APB_FTO_84767 Canara Bank CNRB0002909 BHAGWANPUR 1065
2 BHAGWANPUR UT3503001_080922APB_FTO_84767 State Bank of India SBIN0002310 BHAGWANPUR 2982

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