Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:31:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_241222APB_FTO_127008
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-03-001-019-001/1325
(IBRAHIMPUR MASAI) 		3503001000NRG23241220220082855 24/12/2022 RANJANA 3503001WL015840 RANJANA 00415 SBIN0003772 639 639 Processed 28/12/2022 7471926684 MRS RANJANA STATE BANK OF INDIA(508548)
SubTotal 639 639
2 BHAGWANPUR UT-03-001-019-001/1325
(IBRAHIMPUR MASAI) 		3503001000NRG23241220220082854 24/12/2022 kuldeep 3503001WL015840 kuldeep 00479 SBIN0RRUTGB 639 639 Processed 28/12/2022 7471926685 KULDEEP S/O TURAF CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_241222APB_FTO_127008 State Bank of India SBIN0003772 A D B ROORKEE 639
2 BHAGWANPUR UT3503001_241222APB_FTO_127008 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 639

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