Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:46:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270522FTO_29178
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-03-001-004-001/190
(DADA PATTI) 		3503001000NRG23270520220010177 27/05/2022 PRAVIN 3503001WL001884 PRAVIN 00045 BARB0RAMROO 1704 1704 Processed 02/06/2022 1890378178 PRAVIN ()
2 BHAGWANPUR UT-03-001-004-001/190
(DADA PATTI) 		3503001000NRG23270520220010176 27/05/2022 soniya 3503001WL001884 soniya 00045 BARB0RAMROO 1704 1704 Processed 02/06/2022 1890378179 soniya ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270522FTO_29178 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 3408

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