Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:34:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230722APB_FTO_63855
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-03-001-038-001/262
(DADA JALALPUR) 		3503001000NRG23230720220040779 23/07/2022 PAPPU 3503001WL007917 PAPPU 00415 SBIN0002310 2982 2982 Processed 27/07/2022 3364999023 MR PAPPU X STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-038-001/646
(DADA JALALPUR) 		3503001000NRG23230720220040780 23/07/2022 SOMPAL 3503001WL007917 SOMPAL 00415 SBIN0002310 2982 2982 Processed 27/07/2022 3364999022 MR SOMPAL SON OF GENDA 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_230722APB_FTO_63855 State Bank of India SBIN0002310 BHAGWANPUR 5964

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