Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:06:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091222APB_FTO_120982
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-03-001-019-001/626
(IBRAHIMPUR MASAI) 		3503001000NRG23091220220079707 09/12/2022 CHHAJJU 3503001WL015128 CHHAJJU 00415 SBIN0002310 2982 2982 Processed 17/12/2022 7289461053 MR CHHAJJU X STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-019-001/626
(IBRAHIMPUR MASAI) 		3503001000NRG23091220220079706 09/12/2022 jahira 3503001WL015128 jahira 00415 SBIN0002310 2982 2982 Processed 17/12/2022 7289461052 MRS JAHIRA WO CHHAJU 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_091222APB_FTO_120982 State Bank of India SBIN0002310 BHAGWANPUR 5964

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