Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:32:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_170822APB_FTO_76195
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-03-001-005-001/129
(HASANPUR MADANPUR) 		3503001000NRG23170820220054026 17/08/2022 SHIKSHA DEVI 3503001WL010009 SHIKSHA DEVI 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4641358067 SHIKSHA DEVI CANARA BANK(508532)
2 BHAGWANPUR UT-03-001-005-001/15769
(HASANPUR MADANPUR) 		3503001000NRG23170820220054029 17/08/2022 laltesh 3503001WL010009 laltesh 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4641358066 LALTESH CANARA BANK(508532)
3 BHAGWANPUR UT-03-001-005-001/165
(HASANPUR MADANPUR) 		3503001000NRG23170820220054031 17/08/2022 DHEER SINGH 3503001WL010009 DHEER SINGH 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4641358065 DHEER SINGH CANARA BANK(508532)
4 BHAGWANPUR UT-03-001-005-001/168
(HASANPUR MADANPUR) 		3503001000NRG23170820220054033 17/08/2022 Ramo 3503001WL010009 Ramo 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4641358068 RAMO CANARA BANK(508532)
5 BHAGWANPUR UT-03-001-005-001/337
(HASANPUR MADANPUR) 		3503001000NRG23170820220054034 17/08/2022 VIMLA 3503001WL010009 VIMLA 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4641358069 VIMLA CANARA BANK(508532)
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_170822APB_FTO_76195 Canara Bank CNRB0002909 BHAGWANPUR 14910

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