Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:28:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091122FTO_109964
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-03-001-007-001/2074
(KHEDI SIKOHPUR) 		3503001000NRG23091120220074244 09/11/2022 NEHA 3503001WL013805 NEHA 00045 BARB0GANSAH 426 426 Processed 23/11/2022 6618143446 NEHA ()
SubTotal 426 426
2 BHAGWANPUR UT-03-001-007-001/2074
(KHEDI SIKOHPUR) 		3503001000NRG23091120220074243 09/11/2022 ARVIND 3503001WL013805 ARVIND 00048 BKID0007055 426 426 Processed 23/11/2022 6618143447 ARVIND ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_091122FTO_109964 Bank of Baroda BARB0GANSAH Ganeshpur Sunderpur 426
2 BHAGWANPUR UT3503001_091122FTO_109964 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 426

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