Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:06:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180323FTO_163029
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-03-001-035-004/325
(DHIR MAJRA) 		3503001000NRG23180320230098287 18/03/2023 RAJAT KUMAR 3503001WL018201 RAJAT KUMAR 00078 CNRB0002909 2982 2982 Processed 24/03/2023 0062863943 RAJAT KUMAR ()
2 BHAGWANPUR UT-03-001-035-004/35
(DHIR MAJRA) 		3503001000NRG23180320230098289 18/03/2023 RAM KALA 3503001WL018201 RAM KALA 00078 CNRB0002909 2982 2982 Processed 24/03/2023 0062863942 RAM KALA ()
3 BHAGWANPUR UT-03-001-035-004/381
(DHIR MAJRA) 		3503001000NRG23180320230098290 18/03/2023 VISAMBRI 3503001WL018201 VISAMBRI 00078 CNRB0002909 2982 2982 Processed 24/03/2023 0062863941 VISAMBRI ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-035-004/141
(DHIR MAJRA) 		3503001000NRG23180320230098286 18/03/2023 SANJEETA 3503001WL018201 SANJEETA 00468 UBIN0829889 2982 2982 Processed 24/03/2023 0062863944 SANJEETA ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180323FTO_163029 Canara Bank CNRB0002909 BHAGWANPUR 8946
2 BHAGWANPUR UT3503001_180323FTO_163029 Union Bank of India UBIN0829889 BHAGWANPUR 2982

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