Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:09:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121222APB_FTO_121571
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-03-001-007-001/2377
(KHEDI SIKOHPUR) 		3503001000NRG23121220220080271 12/12/2022 AFSANA 3503001WL015231 AFSANA 00415 SBIN0002310 2982 2982 Processed 20/12/2022 7321010658 MRS AFSANA STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-007-001/2377
(KHEDI SIKOHPUR) 		3503001000NRG23121220220080272 12/12/2022 USMAN 3503001WL015231 USMAN 00415 SBIN0002310 2982 2982 Processed 20/12/2022 7321010657 MR USMAN XXX 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_121222APB_FTO_121571 State Bank of India SBIN0002310 BHAGWANPUR 5964

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