Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140722FTO_57551
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-03-001-007-001/23529
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036398 14/07/2022 NISHA 3503001WL007033 NISHA 00045 BARB0RAMROO 2982 2982 Processed 19/07/2022 3187196373 NISHA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/23529
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036397 14/07/2022 SETHI RAM 3503001WL007033 SETHI RAM 00354 PUNB0131010 2982 2982 Processed 19/07/2022 3187196374 SETHI RAM ()
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_57551 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_140722FTO_57551 Punjab National Bank PUNB0131010 Raipur Bhagwanpur 2982

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