Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:43:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_241222APB_FTO_127069
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-03-001-019-002/656
(IBRAHIMPUR MASAI) 		3503001000NRG23241220220082892 24/12/2022 MAINA 3503001WL015864 MAINA 00415 SBIN0003772 639 639 Processed 28/12/2022 7471928379 Maina .. FINO PAYMENTS BANK LTD(608001)
2 BHAGWANPUR UT-03-001-019-002/656
(IBRAHIMPUR MASAI) 		3503001000NRG23241220220082891 24/12/2022 MUKESH 3503001WL015864 MUKESH 00415 SBIN0003772 639 639 Processed 28/12/2022 7471928380 MR MUKESH XX STATE BANK OF INDIA(508548)
SubTotal 1278 1278
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_127069 State Bank of India SBIN0003772 A D B ROORKEE 1278

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