Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:46:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220323FTO_164698
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-03-001-037-001/239
(HABIBPUR NAWADA) 		3503001000NRG23220320230099925 22/03/2023 JOGINDRA 3503001WL018329 JOGINDRA 00078 CNRB0002909 2130 2130 Processed 25/03/2023 0115149005 JOGINDRA ()
2 BHAGWANPUR UT-03-001-037-001/283
(HABIBPUR NAWADA) 		3503001000NRG23220320230099926 22/03/2023 SOM CHAND 3503001WL018329 SOM CHAND 00078 CNRB0002909 2130 2130 Processed 25/03/2023 0115149008 SOM CHAND ()
3 BHAGWANPUR UT-03-001-037-001/342
(HABIBPUR NAWADA) 		3503001000NRG23220320230099927 22/03/2023 bhopal 3503001WL018329 bhopal 00078 CNRB0002909 2130 2130 Processed 25/03/2023 0115149007 bhopal ()
4 BHAGWANPUR UT-03-001-037-001/953
(HABIBPUR NAWADA) 		3503001000NRG23220320230099929 22/03/2023 ANARKALI 3503001WL018329 ANARKALI 00078 CNRB0002909 2130 2130 Processed 25/03/2023 0115149006 ANARKALI ()
SubTotal 8520 8520
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_220323FTO_164698 Canara Bank CNRB0002909 BHAGWANPUR 8520

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