Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:30:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121222FTO_121543
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-03-001-007-001/465
(KHEDI SIKOHPUR) 		3503001000NRG23121220220080229 12/12/2022 PRAVINDER SINGH 3503001WL015224 PRAVINDER SINGH 00045 BARB0GANSAH 2982 2982 Processed 20/12/2022 7320652435 PRAVINDER SINGH ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/8074
(KHEDI SIKOHPUR) 		3503001000NRG23121220220080230 12/12/2022 SONU 3503001WL015224 SONU 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7320652436 SONU ()
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_121222FTO_121543 Bank of Baroda BARB0GANSAH Ganeshpur Sunderpur 2982
2 BHAGWANPUR UT3503001_121222FTO_121543 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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