Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:29:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_200922FTO_89973
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-03-001-018-001/678
(JHADIYAN GRANT) 		3503001000NRG23200920220066214 20/09/2022 GEETA DEVI 3503001WL012203 GEETA DEVI 00045 BARB0RAMROO 2982 2982 Processed 23/09/2022 4933506686 GEETA DEVI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-018-001/802
(JHADIYAN GRANT) 		3503001000NRG23200920220066216 20/09/2022 ravindra singh 3503001WL012203 ravindra singh 00354 PUNB0301900 2982 2982 Processed 23/09/2022 4933506687 ravindra singh ()
SubTotal 2982 2982
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_200922FTO_89973 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_200922FTO_89973 Punjab National Bank PUNB0301900 IMLIKHERA 2982

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