Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:21:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_050922FTO_83561
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-03-001-027-001/1031
(MANAKPUR ADAMPUR) 		3503001000NRG23050920220060643 05/09/2022 Anup 3503001WL011144 Anup 00354 PUNB0202200 2982 2982 Processed 12/09/2022 4644842171 Anup ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-027-001/1120
(MANAKPUR ADAMPUR) 		3503001000NRG23050920220060644 05/09/2022 MANGERAM 3503001WL011144 MANGERAM 00415 SBIN0009250 2982 2982 Processed 12/09/2022 4644842172 MR MANGERAM X ()
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_050922FTO_83561 Punjab National Bank PUNB0202200 BHAGTOVALI 2982
2 BHAGWANPUR UT3503001_050922FTO_83561 State Bank of India SBIN0009250 BHALASWAGAJ 2982

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