Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:57:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_200522APB_FTO_25030
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-03-001-016-001/473
(LAMB GRANT) 		3503001000NRG23200520220006988 20/05/2022 SUKHVINDER 3503001WL001329 SUKHVINDER 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1505490364 SUKHVINDER SO SHIV KUMAR BANK OF BARODA(606985)
SubTotal 426 426
2 BHAGWANPUR UT-03-001-016-001/467
(LAMB GRANT) 		3503001000NRG23200520220006986 20/05/2022 SANTOSH 3503001WL001329 SANTOSH 00354 PUNB0166300 426 426 Processed 25/05/2022 1505490363 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
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_200522APB_FTO_25030 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 426
2 BHAGWANPUR UT3503001_200522APB_FTO_25030 Punjab National Bank PUNB0166300 BUGGA WALA 426

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