Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:11:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080722FTO_51462
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-03-001-037-001/1080
(HABIBPUR NAWADA) 		3503001000NRG23080720220033340 08/07/2022 manjeet 3503001WL006531 manjeet 00078 CNRB0002909 2982 2982 Processed 13/07/2022 3031653975 manjeet ()
2 BHAGWANPUR UT-03-001-037-001/1080
(HABIBPUR NAWADA) 		3503001000NRG23080720220033339 08/07/2022 meghraj 3503001WL006531 meghraj 00078 CNRB0002909 2982 2982 Processed 13/07/2022 3031653974 meghraj ()
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_51462 Canara Bank CNRB0002909 BHAGWANPUR 5964

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