Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_031222FTO_118514
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-03-001-015-001/1247
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031220220078632 03/12/2022 PARUL 3503001WL014838 PARUL 00045 BARB0RAMROO 2556 2556 Processed 10/12/2022 7064774122 PARUL ()
SubTotal 2556 2556
2 BHAGWANPUR UT-03-001-015-001/537
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031220220078634 03/12/2022 SAMINA 3503001WL014838 SAMINA 00354 PUNB0166300 2982 2982 Processed 10/12/2022 7064774123 SAMINA ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-015-001/846
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031220220078640 03/12/2022 IMRANA 3503001WL014838 IMRANA 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064774124 IMRANA ()
SubTotal 2982 2982
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_031222FTO_118514 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2556
2 BHAGWANPUR UT3503001_031222FTO_118514 Punjab National Bank PUNB0166300 BUGGA WALA 2982
3 BHAGWANPUR UT3503001_031222FTO_118514 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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