Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_101122APB_FTO_110657
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) 		3503001000NRG23101120220074676 10/11/2022 jahira 3503001WL013984 jahira 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6618398161 MRS JAHIRA WO CHHAJU STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-019-001/668
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074678 10/11/2022 VASEEM 3503001WL013984 VASEEM 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6618398160 MR WASEEM 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_101122APB_FTO_110657 State Bank of India SBIN0002310 BHAGWANPUR 5964

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