Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_170822FTO_76161
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) 		3503001000NRG23170820220053893 17/08/2022 SUKHPAL 3503001WL010004 SUKHPAL 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640801052 SUKHPAL ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-020-001/1490
(NAGAL) 		3503001000NRG23170820220053891 17/08/2022 Shubham 3503001WL010004 Shubham 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640801053 Shubham ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-020-001/1491
(NAGAL) 		3503001000NRG23170820220053892 17/08/2022 Vikash Kumar 3503001WL010004 Vikash Kumar 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640801054 MR VIKASH KUMAR ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-020-001/612
(NAGAL) 		3503001000NRG23170820220053894 17/08/2022 Babli 3503001WL010004 Babli 00415 SBIN0003772 2556 2556 Processed 12/09/2022 4640801055 MRS BABLI XX ()
SubTotal 2556 2556
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_170822FTO_76161 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 BHAGWANPUR UT3503001_170822FTO_76161 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_170822FTO_76161 State Bank of India SBIN0002310 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_170822FTO_76161 State Bank of India SBIN0003772 A D B ROORKEE 2556

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