Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:04:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080722FTO_51347
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-03-001-037-001/167
(HABIBPUR NAWADA) 		3503001000NRG23080720220033267 08/07/2022 SANDIP KUMAR 3503001WL006487 SANDIP KUMAR 00078 CNRB0002909 2982 2982 Processed 13/07/2022 3031653470 SANDIP KUMAR ()
2 BHAGWANPUR UT-03-001-037-001/167
(HABIBPUR NAWADA) 		3503001000NRG23080720220033268 08/07/2022 SANJO 3503001WL006487 SANJO 00078 CNRB0002909 2982 2982 Processed 13/07/2022 3031653469 SANJO ()
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_080722FTO_51347 Canara Bank CNRB0002909 BHAGWANPUR 5964

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