Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:11:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121022FTO_100145
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-03-001-021-001/736
(DARIYAPUR DAYALPUR) 		3503001000NRG23121020220070361 12/10/2022 SUSHMA 3503001WL012865 SUSHMA 00045 BARB0ROOSAH 1917 1917 Processed 21/11/2022 6579231661 SUSHMA ()
2 BHAGWANPUR UT-03-001-021-001/736
(DARIYAPUR DAYALPUR) 		3503001000NRG23121020220070360 12/10/2022 VINOD 3503001WL012865 VINOD 00045 BARB0ROOSAH 1917 1917 Processed 21/11/2022 6579231660 VINOD ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_121022FTO_100145 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 3834

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