Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:46:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76544
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-03-001-010-001/585
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23180820220054230 18/08/2022 RUBINA 3503001WL010060 RUBINA 00045 BARB0GANSAH 2982 2982 Processed 12/09/2022 4640814208 RUBINA ()
2 BHAGWANPUR UT-03-001-010-001/604
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23180820220054231 18/08/2022 ISRANA 3503001WL010060 ISRANA 00045 BARB0GANSAH 2982 2982 Processed 12/09/2022 4640814209 ISRANA ()
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_180822FTO_76544 Bank of Baroda BARB0GANSAH Ganeshpur Sunderpur 5964

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