Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:51:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_310522APB_FTO_30831
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-03-001-022-001/236
(BALEKI YUSUFPUR) 		3503001000NRG23310520220012557 31/05/2022 NAIN SINGH 3503001WL002374 NAIN SINGH 00415 SBIN0013435 2130 2130 Processed 07/06/2022 2059092516 MR NAIN SINGH STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-022-001/236
(BALEKI YUSUFPUR) 		3503001000NRG23310520220012558 31/05/2022 RAKHI 3503001WL002374 RAKHI 00415 SBIN0013435 2130 2130 Processed 07/06/2022 2059092517 MR NAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_310522APB_FTO_30831 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 4260

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