Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:36:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_221122APB_FTO_114250
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-03-001-026-001/235
(BINDU KHADAK) 		3503001000NRG23221120220076261 22/11/2022 DHARMENDRA 3503001WL014341 DHARMENDRA 00415 SBIN0009250 852 852 Processed 26/11/2022 6676540017 MR DHARMENDRA STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-026-001/235
(BINDU KHADAK) 		3503001000NRG23221120220076260 22/11/2022 ROSHAN DEVI 3503001WL014341 ROSHAN DEVI 00415 SBIN0009250 852 852 Processed 26/11/2022 6676540018 MRS ROSHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_221122APB_FTO_114250 State Bank of India SBIN0009250 BHALASWAGAJ 1704

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