Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:41:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160922FTO_88707
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-03-001-030-001/112
(SIKENDARPUR BHANSWAL) 		3503001000NRG23160920220064896 16/09/2022 ravi kumar 3503001WL011961 ravi kumar 00045 BARB0JWAHAR 2982 2982 Processed 21/09/2022 4878229145 ravi kumar ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-030-001/112
(SIKENDARPUR BHANSWAL) 		3503001000NRG23160920220064895 16/09/2022 dara singh 3503001WL011961 dara singh 00354 PUNB0246600 2982 2982 Processed 21/09/2022 4878229146 dara singh ()
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_160922FTO_88707 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2982
2 BHAGWANPUR UT3503001_160922FTO_88707 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982

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