Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:10:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180922APB_FTO_89087
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-03-001-034-001/127
(AKBARPUR KALSO) 		3503001000NRG23180920220065704 18/09/2022 GAFURI 3503001WL012122 GAFURI 00078 CNRB0002909 2982 2982 Processed 21/09/2022 4878256175 GAFURI CANARA BANK(508532)
2 BHAGWANPUR UT-03-001-034-001/378
(AKBARPUR KALSO) 		3503001000NRG23180920220065706 18/09/2022 SURENDER KUMAR 3503001WL012122 SURENDER KUMAR 00078 CNRB0002909 2982 2982 Processed 21/09/2022 4878256177 SURENDER KUMAR CANARA BANK(508532)
3 BHAGWANPUR UT-03-001-034-001/378
(AKBARPUR KALSO) 		3503001000NRG23180920220065707 18/09/2022 SURENDRA KUMAR 3503001WL012122 SURENDRA KUMAR 00078 CNRB0002909 2982 2982 Processed 21/09/2022 4878256176 REKHA RANI CANARA BANK(508532)
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-034-001/93
(AKBARPUR KALSO) 		3503001000NRG23180920220065712 18/09/2022 sudesh 3503001WL012122 sudesh 00479 SBIN0RRUTGB 2982 2982 Processed 21/09/2022 4878256174 Mrs. SUDESH . UTTARAKHAND GRAMIN BANK(607197)
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_180922APB_FTO_89087 Canara Bank CNRB0002909 BHAGWANPUR 8946
2 BHAGWANPUR UT3503001_180922APB_FTO_89087 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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