Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:34:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091222APB_FTO_120992
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-03-001-050-001/652
(TEJUPUR) 		3503001000NRG23091220220079732 09/12/2022 RANJITA 3503001WL015135 RANJITA 00415 SBIN0006409 2769 2769 Processed 17/12/2022 7289460720 MS RANJITA STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-050-001/9
(TEJUPUR) 		3503001000NRG23091220220079738 09/12/2022 MUKESH KUMAR 3503001WL015135 MUKESH KUMAR 00415 SBIN0006409 2769 2769 Processed 17/12/2022 7289460718 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
3 BHAGWANPUR UT-03-001-050-001/9
(TEJUPUR) 		3503001000NRG23091220220079739 09/12/2022 MUKESH KUMAR 3503001WL015135 MUKESH KUMAR 00415 SBIN0006409 213 213 Processed 17/12/2022 7289460719 MRS MUNESH DEVI STATE BANK OF INDIA(508548)
SubTotal 5751 5751
Total 5751 5751

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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_120992 State Bank of India SBIN0006409 CHURIALA 5751

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