Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:59:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_290622APB_FTO_44876
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-03-001-040-001/338
(BAHBALPUR) 		3503001000NRG23290620220027326 29/06/2022 GULSHER 3503001WL005377 GULSHER 00415 SBIN0002310 2982 2982 Processed 12/07/2022 3022649264 MR GULSHER STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-040-001/338
(BAHBALPUR) 		3503001000NRG23290620220027327 29/06/2022 HAMIDA 3503001WL005377 HAMIDA 00415 SBIN0002310 2982 2982 Processed 12/07/2022 3022649265 MRS HAMIDA 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_290622APB_FTO_44876 State Bank of India SBIN0002310 BHAGWANPUR 5964

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