Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:10:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240922APB_FTO_91932
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-03-001-007-001/998
(KHEDI SIKOHPUR) 		3503001000NRG23240920220067223 24/09/2022 SHARIK ALLADIYA 3503001WL012342 SHARIK ALLADIYA 00152 HDFC0002210 2982 2982 Processed 28/09/2022 5014916816 SHARIK ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/495
(KHEDI SIKOHPUR) 		3503001000NRG23240920220067220 24/09/2022 KAPIL 3503001WL012342 KAPIL 00415 SBIN0002310 2982 2982 Processed 28/09/2022 5014916815 MR KAPIL X STATE BANK OF INDIA(508548)
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_240922APB_FTO_91932 HDFC Bank Ltd. HDFC0002210 CHHUTMALPUR-UTTAR PRADESH 2982
2 BHAGWANPUR UT3503001_240922APB_FTO_91932 State Bank of India SBIN0002310 BHAGWANPUR 2982

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