Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:31:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230522FTO_26689
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-03-001-042-001/28861
(MANAK MAJRA) 		3503001000NRG23230520220008165 23/05/2022 ANKIT 3503001WL001571 ANKIT 00078 CNRB0002909 2130 2130 Processed 26/05/2022 1588117344 ANKIT ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-042-001/130
(MANAK MAJRA) 		3503001000NRG23230520220008164 23/05/2022 BABLI 3503001WL001571 BABLI 00415 SBIN0002310 2130 2130 Processed 26/05/2022 1588117345 MRS BABLI ()
SubTotal 2130 2130
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_230522FTO_26689 Canara Bank CNRB0002909 BHAGWANPUR 2130
2 BHAGWANPUR UT3503001_230522FTO_26689 State Bank of India SBIN0002310 BHAGWANPUR 2130

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