Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:40:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240822APB_FTO_79395
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-03-001-048-001/899
(CHUDIYALA MOHANPUR) 		3503001000NRG23240820220057483 24/08/2022 PANKAJ KUMAR 3503001WL010566 PANKAJ KUMAR 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4641348430 MR PANKAJ STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-048-001/908
(CHUDIYALA MOHANPUR) 		3503001000NRG23240820220057484 24/08/2022 KUSHALPAL 3503001WL010566 KUSHALPAL 00468 UBIN0560201 2982 2982 Processed 12/09/2022 4641348431 KUSHALPAL S/O MAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
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_79395 State Bank of India SBIN0006409 CHURIALA 2982
2 BHAGWANPUR UT3503001_240822APB_FTO_79395 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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