Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:06:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_141022APB_FTO_101132
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-03-001-019-001/140
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070798 14/10/2022 PRAKASH 3503001WL012993 PRAKASH 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579542980 MR PRAKASH X STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-019-001/20055
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070802 14/10/2022 CHOOTA 3503001WL012993 CHOOTA 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579542981 MR CHOOTA 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_141022APB_FTO_101132 State Bank of India SBIN0002310 BHAGWANPUR 5964

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