Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:19:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071222FTO_119734
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-03-001-019-001/1466
(IBRAHIMPUR MASAI) 		3503001000NRG23071220220079061 07/12/2022 SANDEEP KUMAR 3503001WL014977 SANDEEP KUMAR 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7066037320 SANDEEP KUMAR ()
2 BHAGWANPUR UT-03-001-019-001/1466
(IBRAHIMPUR MASAI) 		3503001000NRG23071220220079062 07/12/2022 SONIYA 3503001WL014977 SONIYA 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7066037321 SONIYA ()
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_071222FTO_119734 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964

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