Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:21:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210323FTO_164160
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-03-001-034-001/225
(AKBARPUR KALSO) 		3503001000NRG23210320230099662 21/03/2023 Pramila devi 3503001WL018311 Pramila devi 00078 CNRB0002909 2343 2343 Processed 25/03/2023 0115148958 Pramila devi ()
2 BHAGWANPUR UT-03-001-034-001/439
(AKBARPUR KALSO) 		3503001000NRG23210320230099667 21/03/2023 RAKESH 3503001WL018311 RAKESH 00078 CNRB0002909 2343 2343 Processed 25/03/2023 0115148957 RAKESH ()
SubTotal 4686 4686
3 BHAGWANPUR UT-03-001-034-001/501
(AKBARPUR KALSO) 		3503001000NRG23210320230099670 21/03/2023 MUNDER 3503001WL018311 MUNDER 00479 SBIN0RRUTGB 2343 2343 Processed 25/03/2023 0115148956 MUNDER ()
SubTotal 2343 2343
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_210323FTO_164160 Canara Bank CNRB0002909 BHAGWANPUR 4686
2 BHAGWANPUR UT3503001_210323FTO_164160 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2343

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