Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:24:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120822FTO_74368
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-03-001-004-001/421
(DADA PATTI) 		3503001000NRG23120820220051681 12/08/2022 SUKHPAL 3503001WL009603 SUKHPAL 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640807244 SUKHPAL ()
2 BHAGWANPUR UT-03-001-004-001/808
(DADA PATTI) 		3503001000NRG23120820220051682 12/08/2022 MANITA 3503001WL009603 MANITA 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640807246 MANITA ()
3 BHAGWANPUR UT-03-001-004-001/810
(DADA PATTI) 		3503001000NRG23120820220051683 12/08/2022 SUBHASH 3503001WL009603 SUBHASH 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640807245 SUBHASH ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-004-001/810
(DADA PATTI) 		3503001000NRG23120820220051684 12/08/2022 URMILA 3503001WL009603 URMILA 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640807247 MRS URMILA ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_120822FTO_74368 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8946
2 BHAGWANPUR UT3503001_120822FTO_74368 State Bank of India SBIN0002310 BHAGWANPUR 2982

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