Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:51:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070722FTO_50377
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-03-001-007-001/2198
(KHEDI SIKOHPUR) 		3503001000NRG23070720220033168 07/07/2022 Sandeep Kumar 3503001WL006457 Sandeep Kumar 00045 BARB0RAMROO 2982 2982 Processed 12/07/2022 3006257950 Sandeep Kumar ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/2198
(KHEDI SIKOHPUR) 		3503001000NRG23070720220033169 07/07/2022 seeta 3503001WL006457 seeta 00349 PSIB0000652 2982 2982 Processed 12/07/2022 3006257951 seeta ()
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_070722FTO_50377 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_070722FTO_50377 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982

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