Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:59:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071122FTO_109714
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-03-001-037-001/1401
(HABIBPUR NAWADA) 		3503001000NRG23071120220074200 07/11/2022 SANJOGITA 3503001WL013793 SANJOGITA 00078 CNRB0002909 2556 2556 Processed 23/11/2022 6618308249 SANJOGITA ()
SubTotal 2556 2556
2 BHAGWANPUR UT-03-001-037-001/1526
(HABIBPUR NAWADA) 		3503001000NRG23071120220074201 07/11/2022 DESH BANDHU 3503001WL013793 DESH BANDHU 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618308250 DESH BANDHU ()
SubTotal 2982 2982
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_071122FTO_109714 Canara Bank CNRB0002909 BHAGWANPUR 2556
2 BHAGWANPUR UT3503001_071122FTO_109714 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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