Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:35:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080722FTO_51597
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-03-001-037-001/357
(HABIBPUR NAWADA) 		3503001000NRG23080720220033480 08/07/2022 Aanchal 3503001WL006573 Aanchal 00078 CNRB0002909 1491 1491 Processed 13/07/2022 3031653471 Aanchal ()
2 BHAGWANPUR UT-03-001-037-001/357
(HABIBPUR NAWADA) 		3503001000NRG23080720220033479 08/07/2022 RAJU 3503001WL006573 RAJU 00078 CNRB0002909 2130 2130 Processed 13/07/2022 3031653472 RAJU ()
SubTotal 3621 3621
Total 3621 3621

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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_51597 Canara Bank CNRB0002909 BHAGWANPUR 3621

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