Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:23:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230822APB_FTO_78918
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-03-001-009-001/488
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23230820220056662 23/08/2022 BIR SINGH 3503001WL010442 BIR SINGH 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4641343455 BIR SINGH CANARA BANK(508532)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-009-001/488
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23230820220056663 23/08/2022 SAROJ 3503001WL010442 SAROJ 00415 SBIN0012492 2982 2982 Processed 12/09/2022 4641343456 MRS SAROJ STATE BANK OF INDIA(508548)
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_230822APB_FTO_78918 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_230822APB_FTO_78918 State Bank of India SBIN0012492 CHUTMALPUR 2982

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