Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:29:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270622FTO_43081
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-03-001-020-001/47
(NAGAL) 		3503001000NRG23270620220025795 27/06/2022 SUMIT 3503001WL005048 SUMIT 00045 BARB0RAMROO 2982 2982 Processed 01/07/2022 2608529190 SUMIT ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-020-001/47
(NAGAL) 		3503001000NRG23270620220025794 27/06/2022 MEMTA 3503001WL005048 MEMTA 00354 PUNB0301900 2982 2982 Processed 02/07/2022 2608529191 MEMTA ()
SubTotal 2982 2982
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_270622FTO_43081 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_270622FTO_43081 Punjab National Bank PUNB0301900 IMLIKHERA 2982

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