Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:51:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140722FTO_57518
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-03-001-007-001/7073
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036331 14/07/2022 NATHIRAM 3503001WL007004 NATHIRAM 00045 BARB0GANSAH 2982 2982 Processed 19/07/2022 3187193873 NATHIRAM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/7073
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036332 14/07/2022 SAVITRI 3503001WL007004 SAVITRI 00354 PUNB0166300 2982 2982 Processed 19/07/2022 3187193872 SAVITRI ()
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_57518 Bank of Baroda BARB0GANSAH Ganeshpur Sunderpur 2982
2 BHAGWANPUR UT3503001_140722FTO_57518 Punjab National Bank PUNB0166300 BUGGA WALA 2982

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