Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:15:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120722FTO_54369
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-03-001-020-001/31265
(NAGAL) 		3503001000NRG23120720220034489 12/07/2022 asha 3503001WL006715 asha 00045 BARB0RAMROO 2982 2982 Processed 16/07/2022 3146266687 asha ()
2 BHAGWANPUR UT-03-001-020-001/4311
(NAGAL) 		3503001000NRG23120720220034494 12/07/2022 bala devi 3503001WL006715 bala devi 00045 BARB0RAMROO 2982 2982 Processed 16/07/2022 3146266688 bala devi ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-020-001/11
(NAGAL) 		3503001000NRG23120720220034485 12/07/2022 salelta 3503001WL006715 salelta 00354 PUNB0301900 2982 2982 Processed 16/07/2022 3146266691 salelta ()
4 BHAGWANPUR UT-03-001-020-001/31395
(NAGAL) 		3503001000NRG23120720220034490 12/07/2022 komal 3503001WL006715 komal 00354 PUNB0301900 2982 2982 Processed 16/07/2022 3146266692 komal ()
5 BHAGWANPUR UT-03-001-020-001/31395
(NAGAL) 		3503001000NRG23120720220034491 12/07/2022 komal 3503001WL006715 komal 00354 PUNB0301900 2982 2982 Processed 16/07/2022 3146266693 komal ()
6 BHAGWANPUR UT-03-001-020-001/4301
(NAGAL) 		3503001000NRG23120720220034492 12/07/2022 Deepak 3503001WL006715 Deepak 00354 PUNB0301900 2982 2982 Processed 16/07/2022 3146266690 Deepak ()
7 BHAGWANPUR UT-03-001-020-001/4311
(NAGAL) 		3503001000NRG23120720220034493 12/07/2022 pankaj kumar 3503001WL006715 pankaj kumar 00354 PUNB0301900 2982 2982 Processed 16/07/2022 3146266689 pankaj kumar ()
8 BHAGWANPUR UT-03-001-020-001/522
(NAGAL) 		3503001000NRG23120720220034495 12/07/2022 NITIN 3503001WL006715 NITIN 00354 PUNB0301900 2982 2982 Processed 16/07/2022 3146266694 NITIN ()
SubTotal 17892 17892
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_120722FTO_54369 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 BHAGWANPUR UT3503001_120722FTO_54369 Punjab National Bank PUNB0301900 IMLIKHERA 17892

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