Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:38:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_261122APB_FTO_115738
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-03-001-039-001/842
(HALLU MAJRA) 		3503001000NRG23261120220076790 26/11/2022 RISHIPAL 3503001WL014444 RISHIPAL 00415 SBIN0002310 2982 2982 Processed 01/12/2022 6763658812 MR RISHIPAL X STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-039-001/842
(HALLU MAJRA) 		3503001000NRG23261120220076791 26/11/2022 RISHIPAL 3503001WL014444 RISHIPAL 00415 SBIN0002310 2982 2982 Processed 01/12/2022 6763658813 MRS SANTESH X 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_261122APB_FTO_115738 State Bank of India SBIN0002310 BHAGWANPUR 5964

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