Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_051222FTO_118887
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-03-001-007-001/2612
(KHEDI SIKOHPUR) 		3503001000NRG23051220220078865 05/12/2022 Pankaj 3503001WL014890 Pankaj 00045 BARB0RAMROO 639 639 Processed 10/12/2022 7064778397 Pankaj ()
SubTotal 639 639
2 BHAGWANPUR UT-03-001-007-001/2612
(KHEDI SIKOHPUR) 		3503001000NRG23051220220078866 05/12/2022 Deepa 3503001WL014890 Deepa 00349 PSIB0000652 639 639 Processed 10/12/2022 7064778398 Deepa ()
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_051222FTO_118887 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 639
2 BHAGWANPUR UT3503001_051222FTO_118887 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 639

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