Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_030822FTO_69639
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-03-001-004-001/12670
(DADA PATTI) 		3503001000NRG23030820220046016 03/08/2022 deepak 3503001WL008704 deepak 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3981554465 deepak ()
2 BHAGWANPUR UT-03-001-004-001/56
(DADA PATTI) 		3503001000NRG23030820220046020 03/08/2022 mita 3503001WL008704 mita 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3981554464 mita ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-004-001/56
(DADA PATTI) 		3503001000NRG23030820220046018 03/08/2022 moorti 3503001WL008704 moorti 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3981554467 MISS MURTI ()
4 BHAGWANPUR UT-03-001-004-001/56
(DADA PATTI) 		3503001000NRG23030820220046019 03/08/2022 narendra Kumar 3503001WL008704 narendra Kumar 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3981554468 MR NARENDRA KUMAR ()
5 BHAGWANPUR UT-03-001-004-001/56
(DADA PATTI) 		3503001000NRG23030820220046017 03/08/2022 RAMESH 3503001WL008704 RAMESH 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3981554466 MR RAMESH SON OF BALJIT ()
SubTotal 8946 8946
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_030822FTO_69639 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 BHAGWANPUR UT3503001_030822FTO_69639 State Bank of India SBIN0002310 BHAGWANPUR 8946

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