Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:31:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_130622APB_FTO_36722
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-03-001-012-002/214
(LALWALA KHALSA) 		3503001000NRG23130620220018099 13/06/2022 JAGROSHANI 3503001WL003450 JAGROSHANI 00045 BARB0RAMROO 2982 2982 Processed 18/06/2022 2365314059 Mrs. JAGROSHANI W/O KANWAR PAL UTTARAKHAND GRAMIN BANK(607197)
2 BHAGWANPUR UT-03-001-012-002/214
(LALWALA KHALSA) 		3503001000NRG23130620220018098 13/06/2022 KAWARPAL 3503001WL003450 KAWARPAL 00045 BARB0RAMROO 2982 2982 Processed 18/06/2022 2365314060 KAWARPAL SO HARMAL BANK OF BARODA(606985)
SubTotal 5964 5964
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_130622APB_FTO_36722 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964

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