Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:00:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140622FTO_37711
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-03-001-027-001/305
(MANAKPUR ADAMPUR) 		3503001000NRG23140620220018574 14/06/2022 REKHA 3503001WL003527 REKHA 00045 BARB0RAMROO 213 213 Processed 22/06/2022 2434583250 REKHA ()
SubTotal 213 213
2 BHAGWANPUR UT-03-001-027-001/438
(MANAKPUR ADAMPUR) 		3503001000NRG23140620220018577 14/06/2022 KARESHNI DEVI 3503001WL003527 KARESHNI DEVI 00415 SBIN0009250 213 213 Processed 22/06/2022 2434583252 MS KARESHANI DEVI ()
3 BHAGWANPUR UT-03-001-027-001/603
(MANAKPUR ADAMPUR) 		3503001000NRG23140620220018579 14/06/2022 ARSHAD 3503001WL003527 ARSHAD 00415 SBIN0009250 213 213 Processed 22/06/2022 2434583251 ARSHAD ()
4 BHAGWANPUR UT-03-001-027-001/604
(MANAKPUR ADAMPUR) 		3503001000NRG23140620220018580 14/06/2022 AMJAD 3503001WL003527 AMJAD 00415 SBIN0009250 213 213 Processed 22/06/2022 2434583254 MR AMJAD X ()
5 BHAGWANPUR UT-03-001-027-001/620
(MANAKPUR ADAMPUR) 		3503001000NRG23140620220018581 14/06/2022 BABLU 3503001WL003527 BABLU 00415 SBIN0009250 213 213 Processed 22/06/2022 2434583253 MR BABLU KUMAR ()
SubTotal 852 852
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_140622FTO_37711 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 213
2 BHAGWANPUR UT3503001_140622FTO_37711 State Bank of India SBIN0009250 BHALASWAGAJ 852

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