Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_130223APB_FTO_148859
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-03-001-007-001/114
(KHEDI SIKOHPUR) 		3503001000NRG23130220230089895 13/02/2023 AMJAD 3503001WL017176 AMJAD 00045 BARB0RAMROO 2982 2982 Processed 17/02/2023 8869680085 Amjad BANK OF BARODA(606985)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/114
(KHEDI SIKOHPUR) 		3503001000NRG23130220230089896 13/02/2023 SAMA PARVEEN 3503001WL017176 SAMA PARVEEN 00354 PUNB0488200 2982 2982 Processed 17/02/2023 8869680086 SAMA PARVEEN PUNJAB NATIONAL BANK(508568)
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_130223APB_FTO_148859 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_130223APB_FTO_148859 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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