Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:42:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040822FTO_70656
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-03-001-034-001/287
(AKBARPUR KALSO) 		3503001000NRG23040820220047295 04/08/2022 NATHIRAM 3503001WL008946 NATHIRAM 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3979980882 NATHIRAM ()
2 BHAGWANPUR UT-03-001-034-001/287
(AKBARPUR KALSO) 		3503001000NRG23040820220047296 04/08/2022 RANJITA 3503001WL008946 RANJITA 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3979980881 RANJITA ()
SubTotal 5964 5964
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_040822FTO_70656 Canara Bank CNRB0002909 BHAGWANPUR 5964

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