Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:09:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210722APB_FTO_62917
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-03-001-046-003/20
(SISONA) 		3503001000NRG23210720220039823 21/07/2022 NARESH KUMAR 3503001WL007748 NARESH KUMAR 00048 BKID0007055 2982 2982 Processed 17/08/2022 3982953435 NARESHKUMARSOBANWARI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-046-003/4
(SISONA) 		3503001000NRG23210720220039824 21/07/2022 INDER PAL 3503001WL007748 INDER PAL 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3982953432 INDRAPALSOBABURAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
3 BHAGWANPUR UT-03-001-046-003/412
(SISONA) 		3503001000NRG23210720220039825 21/07/2022 jadhi ram 3503001WL007748 jadhi ram 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3982953433 JADHORAMSOBANVARI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
4 BHAGWANPUR UT-03-001-046-003/412
(SISONA) 		3503001000NRG23210720220039826 21/07/2022 jadhi ram 3503001WL007748 jadhi ram 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3982953434 BABALI W/O JADO RAM BANK OF INDIA(508505)
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_210722APB_FTO_62917 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_210722APB_FTO_62917 State Bank of India SBIN0002310 BHAGWANPUR 8946

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