Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:51:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_111122APB_FTO_111175
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-03-001-037-001/314
(HABIBPUR NAWADA) 		3503001000NRG23111120220074907 11/11/2022 chatar singh 3503001WL014038 chatar singh 00078 CNRB0002909 1278 1278 Processed 23/11/2022 6618398442 MRS BALBUTRI X STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-037-001/314
(HABIBPUR NAWADA) 		3503001000NRG23111120220074906 11/11/2022 CHATTAR SINGH 3503001WL014038 CHATTAR SINGH 00078 CNRB0002909 2130 2130 Processed 23/11/2022 6618398441 CHATTAR SINGH CANARA BANK(508532)
SubTotal 3408 3408
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_111122APB_FTO_111175 Canara Bank CNRB0002909 BHAGWANPUR 3408

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