Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_310522FTO_30885
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-03-001-001-001/782
(CHOLI SHABUDINPUR) 		3503001000NRG23310520220012796 31/05/2022 MANGERAM 3503001WL002425 MANGERAM 00177 IOBA0003635 2130 2130 Processed 07/06/2022 2059125431 MANGERAM ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-001-001/782
(CHOLI SHABUDINPUR) 		3503001000NRG23310520220012795 31/05/2022 BABITA 3503001WL002425 BABITA 00479 SBIN0RRUTGB 2130 2130 Processed 07/06/2022 2059125432 BABITA ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_310522FTO_30885 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2130
2 BHAGWANPUR UT3503001_310522FTO_30885 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2130

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