Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:53:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_031022FTO_95701
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-03-001-027-001/348
(MANAKPUR ADAMPUR) 		3503001000NRG23031020220068450 03/10/2022 nitu kumar 3503001WL012538 nitu kumar 00045 BARB0MANGLA 639 639 Processed 21/11/2022 6579222490 nitu kumar ()
SubTotal 639 639
2 BHAGWANPUR UT-03-001-027-001/348
(MANAKPUR ADAMPUR) 		3503001000NRG23031020220068451 03/10/2022 ranjita 3503001WL012538 ranjita 00354 PUNB0069600 639 639 Processed 21/11/2022 6579222491 ranjita ()
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_031022FTO_95701 Bank of Baroda BARB0MANGLA Manglaur 639
2 BHAGWANPUR UT3503001_031022FTO_95701 Punjab National Bank PUNB0069600 IQBALPUR 639

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