Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:00:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240822APB_FTO_79344
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-03-001-049-001/80
(MAHESHWARI) 		3503001000NRG23240820220057423 24/08/2022 JHABBAR SINGH 3503001WL010545 JHABBAR SINGH 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4641347986 MR JHABBAR SINGH STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-049-001/80
(MAHESHWARI) 		3503001000NRG23240820220057424 24/08/2022 kaushal 3503001WL010545 kaushal 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4641347987 KAUSHAL PUNJAB & SIND BANK(607087)
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_240822APB_FTO_79344 State Bank of India SBIN0006409 CHURIALA 5964

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