Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:19:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_290323APB_FTO_169621
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-03-001-042-001/1001
(MANAK MAJRA) 		3503001000NRG23290320230103927 29/03/2023 SALMA 3503001WL018866 SALMA 00415 SBIN0002310 2982 2982 Processed 03/04/2023 0500900993 MRS SALMA X STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-042-001/832
(MANAK MAJRA) 		3503001000NRG23290320230103928 29/03/2023 SHABDARI 3503001WL018866 SHABDARI 00415 SBIN0002310 2982 2982 Processed 03/04/2023 0500900992 MRS SHABDARI 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_290323APB_FTO_169621 State Bank of India SBIN0002310 BHAGWANPUR 5964

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