Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:38:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140722FTO_57492
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-03-001-007-001/1984
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036322 14/07/2022 BABLI 3503001WL006999 BABLI 00045 BARB0RAMROO 2982 2982 Processed 19/07/2022 3187196595 BABLI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/1984
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036321 14/07/2022 ASHOK 3503001WL006999 ASHOK 00415 SBIN0002310 2982 2982 Processed 20/07/2022 3187196596 MR ASHOK KUMAR ()
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_140722FTO_57492 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_140722FTO_57492 State Bank of India SBIN0002310 BHAGWANPUR 2982

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