Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:54:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_290622APB_FTO_44897
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-03-001-038-001/660
(DADA JALALPUR) 		3503001000NRG23290620220027410 29/06/2022 Rajesh Kumari 3503001WL005395 Rajesh Kumari 00415 SBIN0002310 2982 2982 Processed 12/07/2022 3022649009 RAJESH KUMARI PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-038-001/660
(DADA JALALPUR) 		3503001000NRG23290620220027409 29/06/2022 Suresh 3503001WL005395 Suresh 00415 SBIN0002310 2982 2982 Processed 12/07/2022 3022649008 SURESH PUNJAB NATIONAL BANK(508568)
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_44897 State Bank of India SBIN0002310 BHAGWANPUR 5964

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