Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:08:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280622FTO_43942
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) 		3503001000NRG23280620220026474 28/06/2022 SANGEETA 3503001WL005235 SANGEETA 00045 BARB0MANGLA 2982 2982 Processed 29/07/2022 3410466695 SANGEETA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-027-001/29365
(MANAKPUR ADAMPUR) 		3503001000NRG23280620220026473 28/06/2022 BIRBAL 3503001WL005235 BIRBAL 00354 PUNB0202200 2982 2982 Processed 29/07/2022 3410466696 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_280622FTO_43942 Bank of Baroda BARB0MANGLA Manglaur 2982
2 BHAGWANPUR UT3503001_280622FTO_43942 Punjab National Bank PUNB0202200 BHAGTOVALI 2982

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