Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:43:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_040822APB_FTO_70651
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-03-001-021-001/890
(DARIYAPUR DAYALPUR) 		3503001000NRG23040820220047284 04/08/2022 MANOVAR 3503001WL008940 MANOVAR 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981454485 MANOVARS/O ANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-021-001/890
(DARIYAPUR DAYALPUR) 		3503001000NRG23040820220047285 04/08/2022 AFSANA 3503001WL008940 AFSANA 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3981454486 MRS AFSANA XX STATE BANK OF INDIA(508548)
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_040822APB_FTO_70651 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_040822APB_FTO_70651 State Bank of India SBIN0003772 A D B ROORKEE 2982

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