Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:03:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160223APB_FTO_150011
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-03-001-037-001/303
(HABIBPUR NAWADA) 		3503001000NRG23160220230090540 16/02/2023 RAJ KUMAR 3503001WL017276 RAJ KUMAR 00078 CNRB0002909 2982 2982 Processed 23/02/2023 9095204882 RAJ KUMAR CANARA BANK(508532)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-037-001/303
(HABIBPUR NAWADA) 		3503001000NRG23160220230090541 16/02/2023 manju 3503001WL017276 manju 00354 PUNB0488200 2982 2982 Processed 23/02/2023 9095204881 MANJU WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
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_160223APB_FTO_150011 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_160223APB_FTO_150011 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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