Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:24:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150922FTO_87739
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-03-001-036-001/453
(HAKIMPUR TURRA) 		3503001000NRG23150920220064189 15/09/2022 KAMLESH 3503001WL011756 KAMLESH 00078 CNRB0002909 213 213 Processed 20/09/2022 4860437790 KAMLESH ()
2 BHAGWANPUR UT-03-001-036-001/453
(HAKIMPUR TURRA) 		3503001000NRG23150920220064188 15/09/2022 RAJESH 3503001WL011756 RAJESH 00078 CNRB0002909 213 213 Processed 20/09/2022 4860437789 RAJESH ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_150922FTO_87739 Canara Bank CNRB0002909 BHAGWANPUR 426

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