Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:06:31 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070123APB_FTO_132585

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-03-001-016-001/440 (LAMB GRANT)

3503001000NRG23070120230084952

07/01/2023

komal

3503001WL016335

komal

00045

BARB0RAMROO

2982

2982

Processed

12/01/2023

7854845578

KOMAL

BANK OF BARODA(606985)

2

BHAGWANPUR

UT-03-001-016-001/453 (LAMB GRANT)

3503001000NRG23070120230084953

07/01/2023

brijesh kumar

3503001WL016335

brijesh kumar

00045

BARB0RAMROO

2982

2982

Processed

12/01/2023

7854845577

BIRJESH

PUNJAB NATIONAL BANK(508568)

SubTotal

5964

5964

Total

5964

5964

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_070123APB_FTO_132585	Bank of Baroda	BARB0RAMROO	RAMNAGAR ROORKEE	5964

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