Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:41:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220922APB_FTO_90883
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-03-001-049-001/407
(MAHESHWARI) 		3503001000NRG23220920220066609 22/09/2022 FAiMO 3503001WL012259 FAiMO 00415 SBIN0006409 2982 2982 Processed 27/09/2022 4995691404 MRS MRS FAIMO STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-049-001/407
(MAHESHWARI) 		3503001000NRG23220920220066608 22/09/2022 MUNNA 3503001WL012259 MUNNA 00415 SBIN0006409 2982 2982 Processed 27/09/2022 4995691405 MUNNA MOHAMMAD UNION BANK OF INDIA(508500)
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_220922APB_FTO_90883 State Bank of India SBIN0006409 CHURIALA 5964

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