Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_030822FTO_70112
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-03-001-020-001/112
(NAGAL) 		3503001000NRG23030820220046700 03/08/2022 KAVITA 3503001WL008835 KAVITA 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3979984178 KAVITA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-020-001/273
(NAGAL) 		3503001000NRG23030820220046701 03/08/2022 amit kumaar 3503001WL008835 amit kumaar 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3979984179 amit kumaar ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-020-001/31325
(NAGAL) 		3503001000NRG23030820220046703 03/08/2022 JANESHVAR 3503001WL008835 JANESHVAR 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3979984180 JANESHVAR ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_030822FTO_70112 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_030822FTO_70112 Punjab National Bank PUNB0301900 IMLIKHERA 2982
3 BHAGWANPUR UT3503001_030822FTO_70112 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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