Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:49:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220323APB_FTO_164690
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-03-001-037-001/1
(HABIBPUR NAWADA) 		3503001000NRG23220320230099913 22/03/2023 veervati 3503001WL018328 veervati 00078 CNRB0002909 2130 2130 Processed 25/03/2023 0115460911 VEERWATI CANARA BANK(508532)
2 BHAGWANPUR UT-03-001-037-001/1011
(HABIBPUR NAWADA) 		3503001000NRG23220320230099915 22/03/2023 rajjo 3503001WL018328 rajjo 00078 CNRB0002909 2130 2130 Processed 25/03/2023 0115460909 RAJJO CANARA BANK(508532)
3 BHAGWANPUR UT-03-001-037-001/536
(HABIBPUR NAWADA) 		3503001000NRG23220320230099918 22/03/2023 SIMARI 3503001WL018328 SIMARI 00078 CNRB0002909 2130 2130 Processed 25/03/2023 0115460910 SIMARI CANARA BANK(508532)
SubTotal 6390 6390
4 BHAGWANPUR UT-03-001-037-001/10
(HABIBPUR NAWADA) 		3503001000NRG23220320230099914 22/03/2023 KANTI 3503001WL018328 KANTI 00468 UBIN0829889 2130 2130 Processed 25/03/2023 0115460912 KANTI RANI UNION BANK OF INDIA(508500)
SubTotal 2130 2130
Total 8520 8520

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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_164690 Canara Bank CNRB0002909 BHAGWANPUR 6390
2 BHAGWANPUR UT3503001_220323APB_FTO_164690 Union Bank of India UBIN0829889 BHAGWANPUR 2130

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