Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:34:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_290722FTO_67764
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-03-001-010-001/601
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23290720220044016 29/07/2022 SHAHEEN 3503001WL008401 SHAHEEN 00045 BARB0GANSAH 2982 2982 Processed 17/08/2022 3981541765 SHAHEEN ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-010-001/601
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23290720220044017 29/07/2022 AFSAN 3503001WL008401 AFSAN 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3981541764 AFSAN ()
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_290722FTO_67764 Bank of Baroda BARB0GANSAH Ganeshpur Sunderpur 2982
2 BHAGWANPUR UT3503001_290722FTO_67764 Punjab National Bank PUNB0166300 BUGGA WALA 2982

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