Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:33:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150622FTO_38073
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-03-001-037-001/225
(HABIBPUR NAWADA) 		3503001000NRG23150620220018644 15/06/2022 SETH PAL 3503001WL0003541 SETH PAL 00078 CNRB0002909 2982 2982 Processed 22/06/2022 2434583585 SETHPAL ()
2 BHAGWANPUR UT-03-001-037-001/548
(HABIBPUR NAWADA) 		3503001000NRG23010620220014309 15/06/2022 PAPPU 3503001WL0002758 PAPPU 00078 CNRB0002909 2982 2982 Processed 22/06/2022 2434583584 PAPPU ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_150622FTO_38073 Canara Bank CNRB0002909 BHAGWANPUR 5964

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