Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160822FTO_75100
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-03-001-007-001/1926
(KHEDI SIKOHPUR) 		3503001000NRG23160820220052911 16/08/2022 PINKI 3503001WL009819 PINKI 00045 BARB0RAMROO 2982 2982 Rejected 12/09/2022 4640799861 No Such Account
2 BHAGWANPUR UT-03-001-007-001/1926
(KHEDI SIKOHPUR) 		3503001000NRG23160820220052910 16/08/2022 SUKKAD 3503001WL009819 SUKKAD 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640799860 SUKKAD ()
SubTotal 5964 5964
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_160822FTO_75100 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964

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