Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:31:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150922FTO_87734
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-03-001-020-001/612
(NAGAL) 		3503001000NRG23150920220064175 15/09/2022 SUKHPAL 3503001WL011751 SUKHPAL 00045 BARB0ROOSAH 2982 2982 Processed 20/09/2022 4860437178 SUKHPAL ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-020-001/1490
(NAGAL) 		3503001000NRG23150920220064173 15/09/2022 Shubham 3503001WL011751 Shubham 00354 PUNB0488200 2982 2982 Processed 20/09/2022 4860437179 Shubham ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-020-001/1491
(NAGAL) 		3503001000NRG23150920220064174 15/09/2022 Vikash Kumar 3503001WL011751 Vikash Kumar 00415 SBIN0002310 2982 2982 Processed 20/09/2022 4860437180 MR VIKASH KUMAR ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-020-001/612
(NAGAL) 		3503001000NRG23150920220064176 15/09/2022 Babli 3503001WL011751 Babli 00415 SBIN0003772 2982 2982 Processed 20/09/2022 4860437181 MRS BABLI XX ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_150922FTO_87734 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 BHAGWANPUR UT3503001_150922FTO_87734 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_150922FTO_87734 State Bank of India SBIN0002310 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_150922FTO_87734 State Bank of India SBIN0003772 A D B ROORKEE 2982

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