Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:09:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_290722FTO_67789
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-03-001-015-001/773
(MAJAHIDPUR SATIWALA) 		3503001000NRG23290720220044089 29/07/2022 MUNISH KUMAR 3503001WL008419 MUNISH KUMAR 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3982717790 MUNISH KUMAR ()
2 BHAGWANPUR UT-03-001-015-001/773
(MAJAHIDPUR SATIWALA) 		3503001000NRG23290720220044090 29/07/2022 RAM BATORI 3503001WL008419 RAM BATORI 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3982717791 RAM BATORI ()
SubTotal 5964 5964
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_67789 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964

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