Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:41:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071022APB_FTO_97409
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-03-001-037-001/107
(HABIBPUR NAWADA) 		3503001000NRG23071020220069353 07/10/2022 IRFAN 3503001WL012670 IRFAN 00078 CNRB0002909 2982 2982 Processed 21/11/2022 6579552761 IRFAN CANARA BANK(508532)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-037-001/107
(HABIBPUR NAWADA) 		3503001000NRG23071020220069354 07/10/2022 RuKHSANA 3503001WL012670 RuKHSANA 00415 SBIN0002310 1065 1065 Processed 21/11/2022 6579552762 MRS RUKSANA STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_071022APB_FTO_97409 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_071022APB_FTO_97409 State Bank of India SBIN0002310 BHAGWANPUR 1065

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