Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:04:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230822APB_FTO_78924
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-03-001-009-001/481
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23230820220056667 23/08/2022 ashwad 3503001WL010443 ashwad 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4651219145 ASHWAD CANARA BANK(508532)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-008-001/1030
(ALAWALPUR) 		3503001000NRG23230820220056666 23/08/2022 VASIM 3503001WL010443 VASIM 00349 PSIB0021464 2982 2982 Processed 12/09/2022 4651219144 VASIM PUNJAB & SIND BANK(607087)
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_78924 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_230822APB_FTO_78924 Punjab & Sind Bank PSIB0021464 Alawalpur 2982

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