Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220922APB_FTO_90893
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-03-001-049-001/17
(MAHESHWARI) 		3503001000NRG23220920220066621 22/09/2022 GULJAR 3503001WL012267 GULJAR 00415 SBIN0006409 2982 2982 Processed 27/09/2022 4995691402 MR GULJAR STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-049-001/17
(MAHESHWARI) 		3503001000NRG23220920220066622 22/09/2022 SAHISTA 3503001WL012267 SAHISTA 00415 SBIN0006409 2982 2982 Processed 27/09/2022 4995691403 MRS SAISTA 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_220922APB_FTO_90893 State Bank of India SBIN0006409 CHURIALA 5964

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