Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:41:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220323APB_FTO_164677
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-03-001-037-001/191
(HABIBPUR NAWADA) 		3503001000NRG23220320230099906 22/03/2023 RANVEER SINGH 3503001WL018327 RANVEER SINGH 00078 CNRB0002909 2130 2130 Processed 25/03/2023 0115461026 RANVEER SINGH CANARA BANK(508532)
2 BHAGWANPUR UT-03-001-037-001/405
(HABIBPUR NAWADA) 		3503001000NRG23220320230099909 22/03/2023 SONU KUMAR 3503001WL018327 SONU KUMAR 00078 CNRB0002909 2130 2130 Processed 25/03/2023 0115461027 SONU KUMAR CANARA BANK(508532)
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_220323APB_FTO_164677 Canara Bank CNRB0002909 BHAGWANPUR 4260

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