Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:14:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160422APB_FTO_4029
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-03-001-037-001/1450
(HABIBPUR NAWADA) 		3503001000NRG23160420220000021 16/04/2022 MUKESH 3503001WL00009 MUKESH 00078 CNRB0002909 2130 2130 Processed 04/05/2022 0820664416 MUKESH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
2 BHAGWANPUR UT-03-001-037-001/268
(HABIBPUR NAWADA) 		3503001000NRG23160420220000029 16/04/2022 MAM RAJ 3503001WL00009 MAM RAJ 00078 CNRB0002909 2130 2130 Processed 03/05/2022 0820664415 MAM RAJ CANARA BANK(508532)
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_160422APB_FTO_4029 Canara Bank CNRB0002909 BHAGWANPUR 4260

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