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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:24:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_100123APB_FTO_134720
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-03-001-019-001/385
(IBRAHIMPUR MASAI) 		3503001000NRG23100120230085432 10/01/2023 sarita 3503001WL016421 sarita 00045 BARB0RAMROO 2982 2982 Processed 13/01/2023 7879826919 Sarita BANK OF BARODA(606985)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/385
(IBRAHIMPUR MASAI) 		3503001000NRG23100120230085431 10/01/2023 KALA 3503001WL016421 KALA 00354 PUNB0301900 2982 2982 Processed 13/01/2023 7879826918 MR KALA 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_100123APB_FTO_134720 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_100123APB_FTO_134720 Punjab National Bank PUNB0301900 IMLIKHERA 2982

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