Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:26:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230622FTO_42129
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-03-001-037-001/246
(HABIBPUR NAWADA) 		3503001000NRG23230620220024815 23/06/2022 snehlata 3503001WL004765 snehlata 00078 CNRB0002909 2982 2982 Processed 01/07/2022 2606315903 snehlata ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-037-001/1423
(HABIBPUR NAWADA) 		3503001000NRG23230620220024814 23/06/2022 ANURADHA 3503001WL004765 ANURADHA 00354 PUNB0488200 2982 2982 Processed 02/07/2022 2606315904 ANURADHA ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_230622FTO_42129 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_230622FTO_42129 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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