Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:22:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020722FTO_46969
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-03-001-042-001/808
(MANAK MAJRA) 		3503001000NRG23020720220030013 02/07/2022 SHIVANI 3503001WL006024 SHIVANI 00078 CNRB0002909 2982 2982 Processed 07/07/2022 2852625603 SHIVANI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-042-001/101
(MANAK MAJRA) 		3503001000NRG23020720220030012 02/07/2022 PUNAM 3503001WL006024 PUNAM 00415 SBIN0002310 2982 2982 Processed 07/07/2022 2852625605 MRS POONAM DEVI ()
3 BHAGWANPUR UT-03-001-042-001/810
(MANAK MAJRA) 		3503001000NRG23020720220030014 02/07/2022 MAINA 3503001WL006024 MAINA 00415 SBIN0002310 2982 2982 Processed 07/07/2022 2852625604 MRS MAINNA X ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020722FTO_46969 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_020722FTO_46969 State Bank of India SBIN0002310 BHAGWANPUR 5964

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