Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:00:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270123APB_FTO_143115
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-03-001-016-001/276
(LAMB GRANT) 		3503001000NRG23270120230087693 27/01/2023 VISHAL KUMAR 3503001WL016815 VISHAL KUMAR 00045 BARB0ROOSAH 2982 2982 Processed 03/02/2023 8378358557 VISHAL KUMAR BANK OF BARODA(606985)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-016-001/279
(LAMB GRANT) 		3503001000NRG23270120230087694 27/01/2023 AMIT 3503001WL016815 AMIT 00168 ICIC0000239 2982 2982 Processed 02/02/2023 8378358556 AMIT PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-016-001/494
(LAMB GRANT) 		3503001000NRG23270120230087697 27/01/2023 sharmila 3503001WL016815 sharmila 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378358558 Mrs. SHARMILA W/O KARN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270123APB_FTO_143115 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 BHAGWANPUR UT3503001_270123APB_FTO_143115 ICICI Bank ICIC0000239 HARIDWAR 2982
3 BHAGWANPUR UT3503001_270123APB_FTO_143115 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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