Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:19:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150722FTO_58748
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-03-001-034-001/330
(AKBARPUR KALSO) 		3503001000NRG23150720220037554 15/07/2022 RACHNA 3503001WL007272 RACHNA 00078 CNRB0002909 2982 2982 Processed 25/07/2022 3302528740 RACHNA ()
2 BHAGWANPUR UT-03-001-034-001/98
(AKBARPUR KALSO) 		3503001000NRG23150720220037560 15/07/2022 MONU 3503001WL007272 MONU 00078 CNRB0002909 2982 2982 Processed 25/07/2022 3302528739 MONU ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-034-001/302
(AKBARPUR KALSO) 		3503001000NRG23150720220037552 15/07/2022 Bebi 3503001WL007272 Bebi 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302528738 Bebi ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_150722FTO_58748 Canara Bank CNRB0002909 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_150722FTO_58748 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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