Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:52:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_261122FTO_115908
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-03-001-042-001/650
(MANAK MAJRA) 		3503001000NRG23261120220076937 26/11/2022 SAJID 3503001WL014502 SAJID 00045 BARB0ROOSAH 2982 2982 Processed 01/12/2022 6763856273 SAJID ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-042-001/650
(MANAK MAJRA) 		3503001000NRG23261120220076938 26/11/2022 KHURSHEEDA 3503001WL014502 KHURSHEEDA 00354 PUNB0488200 1065 1065 Processed 01/12/2022 6763856274 KHURSHEEDA ()
SubTotal 1065 1065
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_261122FTO_115908 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 BHAGWANPUR UT3503001_261122FTO_115908 Punjab National Bank PUNB0488200 BHAGWANPUR 1065

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