Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:06:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_051222FTO_118893
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-03-001-007-001/1926
(KHEDI SIKOHPUR) 		3503001000NRG23051220220078874 05/12/2022 PINKI 3503001WL014895 PINKI 00045 BARB0RAMROO 639 639 Rejected 10/12/2022 7064777161 No Such Account
2 BHAGWANPUR UT-03-001-007-001/1926
(KHEDI SIKOHPUR) 		3503001000NRG23051220220078873 05/12/2022 SUKKAD 3503001WL014895 SUKKAD 00045 BARB0RAMROO 639 639 Processed 10/12/2022 7064777160 SUKKAD ()
SubTotal 1278 1278
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_118893 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1278

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