Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:19:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150722APB_FTO_58553
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-03-001-015-001/766
(MAJAHIDPUR SATIWALA) 		3503001000NRG23150720220037299 15/07/2022 sanjeet kumar 3503001WL007233 sanjeet kumar 00045 BARB0RAMROO 2982 2982 Processed 25/07/2022 3302151398 SANJEET KUMAR BANK OF BARODA(606985)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-015-001/704
(MAJAHIDPUR SATIWALA) 		3503001000NRG23150720220037298 15/07/2022 paplesh 3503001WL007233 paplesh 00415 SBIN0011571 2982 2982 Processed 25/07/2022 3302151397 PAPLESH KUMAR PUNJAB NATIONAL BANK(508568)
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_150722APB_FTO_58553 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_150722APB_FTO_58553 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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