Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:23:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_250123APB_FTO_142663
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-03-001-007-001/2630
(KHEDI SIKOHPUR) 		3503001000NRG23250120230087569 25/01/2023 NAFISA 3503001WL016793 NAFISA 00415 SBIN0002310 2982 2982 Processed 01/02/2023 8313328770 MISS NAFISA X STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-007-001/2630
(KHEDI SIKOHPUR) 		3503001000NRG23250120230087568 25/01/2023 SAGIR 3503001WL016793 SAGIR 00415 SBIN0002310 2982 2982 Processed 01/02/2023 8313328769 MR SAGEER STATE BANK OF INDIA(508548)
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_250123APB_FTO_142663 State Bank of India SBIN0002310 BHAGWANPUR 5964

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