Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_190522FTO_24773
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-03-001-004-001/190
(DADA PATTI) 		3503001000NRG23190520220006330 19/05/2022 PRAVIN 3503001WL001228 PRAVIN 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1503790281 PRAVIN ()
2 BHAGWANPUR UT-03-001-004-001/190
(DADA PATTI) 		3503001000NRG23190520220006329 19/05/2022 soniya 3503001WL001228 soniya 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1503790282 soniya ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_190522FTO_24773 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 852

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