Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:44:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_131222APB_FTO_122154
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-03-001-019-001/1531
(IBRAHIMPUR MASAI) 		3503001000NRG23131220220080626 13/12/2022 VIPIN KUMAR 3503001WL015370 VIPIN KUMAR 00415 SBIN0000586 2982 2982 Processed 20/12/2022 7321008038 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1531
(IBRAHIMPUR MASAI) 		3503001000NRG23131220220080627 13/12/2022 BABLI DEVI 3503001WL015370 BABLI DEVI 00415 SBIN0003772 2982 2982 Processed 20/12/2022 7321008039 MR BABALI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_131222APB_FTO_122154 State Bank of India SBIN0000586 RANI PUR 2982
2 BHAGWANPUR UT3503001_131222APB_FTO_122154 State Bank of India SBIN0003772 A D B ROORKEE 2982

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