Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080722FTO_51356
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-03-001-037-001/11
(HABIBPUR NAWADA) 		3503001000NRG23080720220033271 08/07/2022 MANGERAM 3503001WL006489 MANGERAM 00078 CNRB0002909 2982 2982 Processed 13/07/2022 3031653615 MANGERAM ()
2 BHAGWANPUR UT-03-001-037-001/1507
(HABIBPUR NAWADA) 		3503001000NRG23080720220033272 08/07/2022 Usha 3503001WL006489 Usha 00078 CNRB0002909 2982 2982 Processed 13/07/2022 3031653616 Usha ()
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_51356 Canara Bank CNRB0002909 BHAGWANPUR 5964

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