Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:24:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070422APB_FTO_2543
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-03-001-012-001/26927
(LALWALA KHALSA) 		3503001000NRG22070420220095872 07/04/2022 gulsan 3503001WL014184 gulsan 00045 BARB0RAMROO 2244 2244 Processed 03/05/2022 0825499252 GULSAN WO JISAN BANK OF BARODA(606985)
SubTotal 2244 2244
2 BHAGWANPUR UT-03-001-012-001/170
(LALWALA KHALSA) 		3503001000NRG22070420220095870 07/04/2022 saddik 3503001WL014184 saddik 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0825499253 SADIK SO SAVNIYA BANK OF BARODA(606985)
SubTotal 2244 2244
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_070422APB_FTO_2543 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2244
2 BHAGWANPUR UT3503001_070422APB_FTO_2543 Punjab National Bank PUNB0166300 BUGGA WALA 2244

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