Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:48:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_130223APB_FTO_148870
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-03-001-007-001/593
(KHEDI SIKOHPUR) 		3503001000NRG23130220230089899 13/02/2023 CHAMMO 3503001WL017178 CHAMMO 00045 BARB0RAMROO 2982 2982 Processed 17/02/2023 8869680273 CHAMMO WO YUNUSH BANK OF BARODA(606985)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/593
(KHEDI SIKOHPUR) 		3503001000NRG23130220230089898 13/02/2023 YUNUS 3503001WL017178 YUNUS 00415 SBIN0002310 2982 2982 Processed 17/02/2023 8869680272 Yunus . IDFC BANK LIMITED(608117)
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_148870 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_130223APB_FTO_148870 State Bank of India SBIN0002310 BHAGWANPUR 2982

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