Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:58:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121022APB_FTO_100052
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-03-001-034-001/385
(AKBARPUR KALSO) 		3503001000NRG23121020220070336 12/10/2022 FOOLO 3503001WL012850 FOOLO 00032 UTIB0002085 2982 2982 Processed 21/11/2022 6579601940 Mrs. FHULO . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-034-001/385
(AKBARPUR KALSO) 		3503001000NRG23121020220070335 12/10/2022 YOGESH 3503001WL012850 YOGESH 00078 CNRB0002909 852 852 Processed 21/11/2022 6579601939 YOGESH SO CHAMAN INDIAN OVERSEAS BANK(508541)
SubTotal 852 852
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_121022APB_FTO_100052 Axis Bank UTIB0002085 MAKHANPUR 2982
2 BHAGWANPUR UT3503001_121022APB_FTO_100052 Canara Bank CNRB0002909 BHAGWANPUR 852

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