Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_260722FTO_65540
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-03-001-019-001/1466
(IBRAHIMPUR MASAI) 		3503001000NRG23260720220042713 26/07/2022 SANDEEP KUMAR 3503001WL008162 SANDEEP KUMAR 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3981543540 SANDEEP KUMAR ()
2 BHAGWANPUR UT-03-001-019-001/1466
(IBRAHIMPUR MASAI) 		3503001000NRG23260720220042714 26/07/2022 SONIYA 3503001WL008162 SONIYA 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3981543541 SONIYA ()
SubTotal 5964 5964
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_260722FTO_65540 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964

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