Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:36:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040422FTO_849
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 NARSAN UT-03-003-009-001/358
(NOORPUR BOODPUR) 		3503003000NRG22310320220093851 04/04/2022 KUSUM LATA 3503003WL013729 KUSUM LATA 00045 BARB0PANIYA 612 612 Processed 03/05/2022 0818735051 KUSUMLATA ()
2 NARSAN UT-03-003-009-001/358
(NOORPUR BOODPUR) 		3503003000NRG22310320220093850 04/04/2022 VIJAY KUMAR ARYA 3503003WL013729 VIJAY KUMAR ARYA 00045 BARB0PANIYA 612 612 Processed 03/05/2022 0818735052 VIJAYKUMARARYA ()
SubTotal 1224 1224
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040422FTO_849 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 1224

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