Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:12:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_041022FTO_95959
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-03-001-027-001/29365
(MANAKPUR ADAMPUR) 		3503001000NRG23041020220068851 04/10/2022 SANGEETA 3503001WL012600 SANGEETA 00045 BARB0MANGLA 2982 2982 Processed 21/11/2022 6579192773 SANGEETA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-027-001/29365
(MANAKPUR ADAMPUR) 		3503001000NRG23041020220068850 04/10/2022 BIRBAL 3503001WL012600 BIRBAL 00354 PUNB0202200 2982 2982 Processed 21/11/2022 6579192772 BIRBAL ()
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_041022FTO_95959 Bank of Baroda BARB0MANGLA Manglaur 2982
2 BHAGWANPUR UT3503001_041022FTO_95959 Punjab National Bank PUNB0202200 BHAGTOVALI 2982

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