Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:29:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240522FTO_27542
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-03-001-020-001/105
(NAGAL) 		3503001000NRG23240520220008413 24/05/2022 MEENA 3503001WL001630 MEENA 00045 BARB0RAMROO 2130 2130 Processed 28/05/2022 1670108432 MEENA ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-020-001/105
(NAGAL) 		3503001000NRG23240520220008412 24/05/2022 vikram singh 3503001WL001630 vikram singh 00354 PUNB0301900 2130 2130 Processed 28/05/2022 1670108431 vikramsingh ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_240522FTO_27542 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2130
2 BHAGWANPUR UT3503001_240522FTO_27542 Punjab National Bank PUNB0301900 IMLIKHERA 2130

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