Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:14:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_200922FTO_90035
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-03-001-037-001/125
(HABIBPUR NAWADA) 		3503001000NRG23200920220066249 20/09/2022 RAJKUMAR 3503001WL012207 RAJKUMAR 00078 CNRB0002909 2982 2982 Processed 23/09/2022 4933506679 RAJKUMAR ()
2 BHAGWANPUR UT-03-001-037-001/125
(HABIBPUR NAWADA) 		3503001000NRG23200920220066250 20/09/2022 rajkumar 3503001WL012207 rajkumar 00078 CNRB0002909 2982 2982 Processed 23/09/2022 4933506678 rajkumar ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_200922FTO_90035 Canara Bank CNRB0002909 BHAGWANPUR 5964

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