Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:22:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_131222APB_FTO_122224
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-03-001-019-001/1307
(IBRAHIMPUR MASAI) 		3503001000NRG23131220220080656 13/12/2022 IMRAN 3503001WL015387 IMRAN 00415 SBIN0002310 2982 2982 Processed 20/12/2022 7321012767 IMRAN ALI UNION BANK OF INDIA(508500)
2 BHAGWANPUR UT-03-001-019-001/1307
(IBRAHIMPUR MASAI) 		3503001000NRG23131220220080657 13/12/2022 SABA 3503001WL015387 SABA 00415 SBIN0002310 2982 2982 Processed 20/12/2022 7321012768 MRS SHABA 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_131222APB_FTO_122224 State Bank of India SBIN0002310 BHAGWANPUR 5964

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