Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140722APB_FTO_57528
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-03-001-007-001/576
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036343 14/07/2022 RAJESH KUMAR 3503001WL007010 RAJESH KUMAR 00415 SBIN0002310 2982 2982 Processed 19/07/2022 3187551581 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-007-001/576
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036342 14/07/2022 RAMESHVAR 3503001WL007010 RAMESHVAR 00415 SBIN0002310 2982 2982 Processed 19/07/2022 3187551580 MR RAMESHVAR X 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_140722APB_FTO_57528 State Bank of India SBIN0002310 BHAGWANPUR 5964

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