Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:39:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_190522APB_FTO_24753
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-03-001-053-001/156
(BINARSI URF BULED) 		3503001000NRG23190520220006265 19/05/2022 REEJVAN 3503001WL001218 REEJVAN 00415 SBIN0006409 426 426 Processed 25/05/2022 1503823405 MR REEJVAN STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-053-001/156
(BINARSI URF BULED) 		3503001000NRG23190520220006266 19/05/2022 RIJWANA 3503001WL001218 RIJWANA 00415 SBIN0006409 426 426 Processed 25/05/2022 1503823404 MRS RIJWANA STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_190522APB_FTO_24753 State Bank of India SBIN0006409 CHURIALA 852

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