Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:50:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070123APB_FTO_132612
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-03-001-016-001/76
(LAMB GRANT) 		3503001000NRG23070120230084998 07/01/2023 MONU KUMAR 3503001WL016353 MONU KUMAR 00045 BARB0RAMROO 2982 2982 Processed 12/01/2023 7854840746 MR MONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-016-001/76
(LAMB GRANT) 		3503001000NRG23070120230084999 07/01/2023 REENU KUMARI 3503001WL016353 REENU KUMARI 00354 PUNB0166300 2982 2982 Processed 12/01/2023 7854840745 REENU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
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_132612 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_070123APB_FTO_132612 Punjab National Bank PUNB0166300 BUGGA WALA 2982

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