Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:36:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_231222APB_FTO_126589
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-03-001-039-001/842
(HALLU MAJRA) 		3503001000NRG23231220220082431 23/12/2022 RISHIPAL 3503001WL015772 RISHIPAL 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471911400 MR RISHIPAL X STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-039-001/842
(HALLU MAJRA) 		3503001000NRG23231220220082432 23/12/2022 RISHIPAL 3503001WL015772 RISHIPAL 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471911401 MRS SANTESH X 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_231222APB_FTO_126589 State Bank of India SBIN0002310 BHAGWANPUR 5964

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