Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:25:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140922FTO_87655
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-03-001-004-001/779
(DADA PATTI) 		3503001000NRG23140920220064102 14/09/2022 VANDNA 3503001WL011738 VANDNA 00045 BARB0RAMROO 2982 2982 Processed 17/09/2022 4805320366 VANDNA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-004-001/779
(DADA PATTI) 		3503001000NRG23140920220064101 14/09/2022 PRAMOD 3503001WL011738 PRAMOD 00349 PSIB0000652 2982 2982 Processed 17/09/2022 4805320365 PRAMOD ()
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_140922FTO_87655 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_140922FTO_87655 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982

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