Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:06:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160223APB_FTO_149917
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-03-001-034-001/591
(AKBARPUR KALSO) 		3503001000NRG23160220230090403 16/02/2023 Monu kumar 3503001WL017249 Monu kumar 00078 CNRB0002909 639 639 Processed 23/02/2023 9095203019 MONU KUMAR CANARA BANK(508532)
2 BHAGWANPUR UT-03-001-034-001/591
(AKBARPUR KALSO) 		3503001000NRG23160220230090404 16/02/2023 SONAM 3503001WL017249 SONAM 00078 CNRB0002909 639 639 Processed 23/02/2023 9095203018 SONAM CANARA BANK(508532)
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_160223APB_FTO_149917 Canara Bank CNRB0002909 BHAGWANPUR 1278

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