Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:41:52 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_190422FTO_6728

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-03-001-037-001/109 (HABIBPUR NAWADA)

3503001000NRG23190420220000142

19/04/2022

bhagwan das

3503001WL000065

bhagwan das

00078

CNRB0002909

1491

1491

Processed

03/05/2022

0820173984

bhagwandas

()

2

BHAGWANPUR

UT-03-001-037-001/109 (HABIBPUR NAWADA)

3503001000NRG23190420220000141

19/04/2022

BHAGWANDASS

3503001WL000065

BHAGWANDASS

00078

CNRB0002909

2130

2130

Processed

03/05/2022

0820173985

BHAGWANDASS

()

SubTotal

3621

3621

Total

3621

3621

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_190422FTO_6728	Canara Bank	CNRB0002909	BHAGWANPUR	3621

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