Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150323FTO_159633
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-03-001-007-001/2259
(KHEDI SIKOHPUR) 		3503001000NRG23150320230096881 15/03/2023 VIKAS PAL 3503001WL018039 VIKAS PAL 00048 BKID0007057 2982 2982 Processed 23/03/2023 0042928467 VIKAS PAL ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/1539
(KHEDI SIKOHPUR) 		3503001000NRG23150320230096877 15/03/2023 SAROJ DEVI 3503001WL018039 SAROJ DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042928468 SAROJ DEVI ()
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_150323FTO_159633 Bank of India BKID0007057 West Canal Road,Off S Majra Sevla DEHRADUN 2982
2 BHAGWANPUR UT3503001_150323FTO_159633 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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