Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:46:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_110722APB_FTO_53623
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-03-001-019-002/863
(IBRAHIMPUR MASAI) 		3503001000NRG23110720220034365 11/07/2022 chhoti 3503001WL006687 chhoti 00415 SBIN0002310 2982 2982 Processed 16/07/2022 3139915891 MRS CHHOTI X STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-019-002/863
(IBRAHIMPUR MASAI) 		3503001000NRG23110720220034366 11/07/2022 SHAHBAJ 3503001WL006687 SHAHBAJ 00415 SBIN0002310 2982 2982 Processed 16/07/2022 3139915892 MR SHAHBAJ SHAHBAJ 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_110722APB_FTO_53623 State Bank of India SBIN0002310 BHAGWANPUR 5964

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