Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:06:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_290622APB_FTO_44870
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-03-001-040-001/144
(BAHBALPUR) 		3503001000NRG23290620220027322 29/06/2022 KALPANA 3503001WL005374 KALPANA 00415 SBIN0002310 2982 2982 Processed 12/07/2022 3022648506 KALPANA PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-040-001/144
(BAHBALPUR) 		3503001000NRG23290620220027321 29/06/2022 TELURAM 3503001WL005374 TELURAM 00415 SBIN0002310 2982 2982 Processed 12/07/2022 3022648507 MR TELURAM TELURAM 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_290622APB_FTO_44870 State Bank of India SBIN0002310 BHAGWANPUR 5964

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