Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:16:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300622FTO_45337
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-03-001-004-001/778
(DADA PATTI) 		3503001000NRG23300620220027922 30/06/2022 OMPAL 3503001WL005500 OMPAL 00045 BARB0RAMROO 2982 2982 Processed 12/07/2022 3022159381 OMPAL ()
2 BHAGWANPUR UT-03-001-004-001/778
(DADA PATTI) 		3503001000NRG23300620220027923 30/06/2022 PUNAM 3503001WL005500 PUNAM 00045 BARB0RAMROO 2982 2982 Processed 12/07/2022 3022159380 PUNAM ()
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_300622FTO_45337 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964

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