Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:43:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210422FTO_8504
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) 		3503001000NRG23210420220000455 21/04/2022 nitu kumar 3503001WL000183 nitu kumar 00045 BARB0MANGLA 2982 2982 Processed 03/05/2022 0821749571 nitukumar ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-027-001/348
(MANAKPUR ADAMPUR) 		3503001000NRG23210420220000456 21/04/2022 ranjita 3503001WL000183 ranjita 00354 PUNB0069600 2982 2982 Processed 03/05/2022 0821749570 ranjita ()
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_210422FTO_8504 Bank of Baroda BARB0MANGLA Manglaur 2982
2 BHAGWANPUR UT3503001_210422FTO_8504 Punjab National Bank PUNB0069600 IQBALPUR 2982

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