Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:41:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300422FTO_15911
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-03-001-007-001/2462
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001598 30/04/2022 MANGERAM 3503001WL000462 MANGERAM 00045 BARB0RAMROO 2982 2982 Processed 07/05/2022 0989916105 MANGERAM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/2462
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001597 30/04/2022 RAKHI 3503001WL000462 RAKHI 00349 PSIB0000652 2982 2982 Processed 07/05/2022 0989916106 RAKHI ()
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_300422FTO_15911 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_300422FTO_15911 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982

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