Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:20:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020622APB_FTO_32168
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-03-001-016-001/68
(LAMB GRANT) 		3503001000NRG23020620220014614 02/06/2022 MOHAN SINGH 3503001WL002837 MOHAN SINGH 00045 BARB0RAMROO 2982 2982 Processed 07/06/2022 2059090439 MOHAN SINGH BANK OF BARODA(606985)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-016-001/344
(LAMB GRANT) 		3503001000NRG23020620220014612 02/06/2022 RAM SINGH 3503001WL002837 RAM SINGH 00354 PUNB0166300 2982 2982 Processed 07/06/2022 2059090437 RAM SINGH S/O SIMARU PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-016-001/55
(LAMB GRANT) 		3503001000NRG23020620220014613 02/06/2022 MAHENDER SINGH 3503001WL002837 MAHENDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/06/2022 2059090438 Mr. MAHENDER SINGH S/ CHETTU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020622APB_FTO_32168 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_020622APB_FTO_32168 Punjab National Bank PUNB0166300 BUGGA WALA 2982
3 BHAGWANPUR UT3503001_020622APB_FTO_32168 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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