Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:48:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080722FTO_51512
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-03-001-006-001/3587
(CHAPPERSHER AFGANPUR) 		3503001000NRG23080720220033445 08/07/2022 MEENA 3503001WL006558 MEENA 00078 CNRB0002909 1704 1704 Processed 13/07/2022 3031653454 MEENA ()
SubTotal 1704 1704
2 BHAGWANPUR UT-03-001-006-001/956
(CHAPPERSHER AFGANPUR) 		3503001000NRG23080720220033446 08/07/2022 LAXMI 3503001WL006558 LAXMI 00354 PUNB0246600 1704 1704 Processed 14/07/2022 3031653455 LAXMI ()
SubTotal 1704 1704
Total 3408 3408

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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_51512 Canara Bank CNRB0002909 BHAGWANPUR 1704
2 BHAGWANPUR UT3503001_080722FTO_51512 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 1704

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