Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150323FTO_159538
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-03-001-005-001/17
(HASANPUR MADANPUR) 		3503001000NRG23150320230096727 15/03/2023 pinki devi 3503001WL018027 pinki devi 00078 CNRB0002909 1704 1704 Processed 23/03/2023 0042928499 pinki devi ()
SubTotal 1704 1704
2 BHAGWANPUR UT-03-001-005-001/718
(HASANPUR MADANPUR) 		3503001000NRG23150320230096731 15/03/2023 PRAVESH 3503001WL018027 PRAVESH 00415 SBIN0004213 1704 1704 Rejected 23/03/2023 0042928500 No Such Account
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_150323FTO_159538 Canara Bank CNRB0002909 BHAGWANPUR 1704
2 BHAGWANPUR UT3503001_150323FTO_159538 State Bank of India SBIN0004213 IDO ROORKEE 1704

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