Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:07:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120922FTO_85681
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-03-001-004-001/788
(DADA PATTI) 		3503001000NRG23120920220062736 12/09/2022 RUBI 3503001WL011483 RUBI 00045 BARB0RAMROO 2982 2982 Processed 15/09/2022 4747455027 RUBI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-004-001/788
(DADA PATTI) 		3503001000NRG23120920220062735 12/09/2022 SETHU 3503001WL011483 SETHU 00415 SBIN0002310 2982 2982 Processed 15/09/2022 4747455028 MR SETHU X ()
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_120922FTO_85681 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_120922FTO_85681 State Bank of India SBIN0002310 BHAGWANPUR 2982

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