Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:35:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_061222APB_FTO_119485
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-03-001-037-001/135
(HABIBPUR NAWADA) 		3503001000NRG23061220220078978 06/12/2022 SURESH 3503001WL014930 SURESH 00078 CNRB0002909 2982 2982 Processed 10/12/2022 7064904634 SURESH CANARA BANK(508532)
2 BHAGWANPUR UT-03-001-037-001/429
(HABIBPUR NAWADA) 		3503001000NRG23061220220078980 06/12/2022 BANTI LAL 3503001WL014930 BANTI LAL 00078 CNRB0002909 2982 2982 Processed 10/12/2022 7064904633 BANTI LAL CANARA BANK(508532)
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_061222APB_FTO_119485 Canara Bank CNRB0002909 BHAGWANPUR 5964

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