Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_170622FTO_39339
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-03-001-015-001/769
(MAJAHIDPUR SATIWALA) 		3503001000NRG23170620220020889 17/06/2022 baby 3503001WL004078 baby 00045 BARB0RAMROO 2982 2982 Processed 27/06/2022 2514858718 baby ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-015-001/460
(MAJAHIDPUR SATIWALA) 		3503001000NRG23170620220020888 17/06/2022 ANUJ KUMAR 3503001WL004078 ANUJ KUMAR 00165 IBKL0001769 2982 2982 Processed 27/06/2022 2514858720 ANUJKUMAR ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-015-001/792
(MAJAHIDPUR SATIWALA) 		3503001000NRG23170620220020890 17/06/2022 AMIT 3503001WL004078 AMIT 00354 PUNB0166300 2982 2982 Processed 27/06/2022 2514858721 AMIT ()
4 BHAGWANPUR UT-03-001-015-001/822
(MAJAHIDPUR SATIWALA) 		3503001000NRG23170620220020892 17/06/2022 SAJADA 3503001WL004078 SAJADA 00354 PUNB0166300 2982 2982 Processed 27/06/2022 2514858719 SAJADA ()
SubTotal 5964 5964
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_170622FTO_39339 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_170622FTO_39339 IDBI Bank IBKL0001769 atmalpur bongla 2982
3 BHAGWANPUR UT3503001_170622FTO_39339 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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