Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:33:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210722FTO_62826
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-03-001-014-001/782
(BANJAREWALA GRANT) 		3503001000NRG23210720220039578 21/07/2022 BHURI 3503001WL007704 BHURI 00045 BARB0GANSAH 2982 2982 Processed 17/08/2022 3981538664 BHURI ()
2 BHAGWANPUR UT-03-001-014-001/801
(BANJAREWALA GRANT) 		3503001000NRG23210720220039579 21/07/2022 MAHRUNA 3503001WL007704 MAHRUNA 00045 BARB0GANSAH 2982 2982 Processed 17/08/2022 3981538662 MAHRUNA ()
3 BHAGWANPUR UT-03-001-014-001/804
(BANJAREWALA GRANT) 		3503001000NRG23210720220039580 21/07/2022 BANO 3503001WL007704 BANO 00045 BARB0GANSAH 2982 2982 Processed 17/08/2022 3981538663 BANO ()
4 BHAGWANPUR UT-03-001-014-001/809
(BANJAREWALA GRANT) 		3503001000NRG23210720220039581 21/07/2022 SANAVVAR 3503001WL007704 SANAVVAR 00045 BARB0GANSAH 2982 2982 Processed 17/08/2022 3981538665 SANAVVAR ()
5 BHAGWANPUR UT-03-001-014-001/903
(BANJAREWALA GRANT) 		3503001000NRG23210720220039582 21/07/2022 RABIYA 3503001WL007704 RABIYA 00045 BARB0GANSAH 2982 2982 Processed 17/08/2022 3981538661 RABIYA ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_210722FTO_62826 Bank of Baroda BARB0GANSAH Ganeshpur Sunderpur 14910

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