Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:04:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180522FTO_23743
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-03-001-010-001/578
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23180520220005986 18/05/2022 GUFRAN 3503001WL001175 GUFRAN 00045 BARB0GANSAH 426 426 Processed 25/05/2022 1503798483 GUFRAN ()
2 BHAGWANPUR UT-03-001-010-001/578
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23180520220005985 18/05/2022 MANSOOR 3503001WL001175 MANSOOR 00045 BARB0GANSAH 426 426 Processed 25/05/2022 1503798482 MANSOOR ()
3 BHAGWANPUR UT-03-001-010-001/580
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23180520220005987 18/05/2022 FARJAN 3503001WL001175 FARJAN 00045 BARB0GANSAH 426 426 Processed 25/05/2022 1503798481 FARJAN ()
4 BHAGWANPUR UT-03-001-010-001/582
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23180520220005988 18/05/2022 NASREEN 3503001WL001175 NASREEN 00045 BARB0GANSAH 426 426 Processed 25/05/2022 1503798484 NASREEN ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180522FTO_23743 Bank of Baroda BARB0GANSAH Ganeshpur Sunderpur 1704

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