Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:26:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121222APB_FTO_121353
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-03-001-050-001/559
(TEJUPUR) 		3503001000NRG23121220220079927 12/12/2022 TARAWATI 3503001WL015184 TARAWATI 00415 SBIN0006409 2982 2982 Processed 20/12/2022 7321010494 MRS MRS TARAWATI STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-050-001/59
(TEJUPUR) 		3503001000NRG23121220220079928 12/12/2022 ANIL KUMAR 3503001WL015184 ANIL KUMAR 00415 SBIN0006409 2982 2982 Processed 20/12/2022 7321010492 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
3 BHAGWANPUR UT-03-001-050-001/656
(TEJUPUR) 		3503001000NRG23121220220079929 12/12/2022 BHAGVATI 3503001WL015184 BHAGVATI 00415 SBIN0006409 2982 2982 Processed 20/12/2022 7321010491 SMT BHAAGWANTI DEVI STATE BANK OF INDIA(508548)
4 BHAGWANPUR UT-03-001-050-001/657
(TEJUPUR) 		3503001000NRG23121220220079930 12/12/2022 VIMLA 3503001WL015184 VIMLA 00415 SBIN0006409 2982 2982 Processed 20/12/2022 7321010493 MS VIMLA STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_121222APB_FTO_121353 State Bank of India SBIN0006409 CHURIALA 11928

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