Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:14:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_231222FTO_126564
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-03-001-037-001/982
(HABIBPUR NAWADA) 		3503001000NRG23231220220082413 23/12/2022 anuj kumar 3503001WL015766 anuj kumar 00078 CNRB0002909 426 426 Processed 28/12/2022 7471474124 anuj kumar ()
2 BHAGWANPUR UT-03-001-037-001/982
(HABIBPUR NAWADA) 		3503001000NRG23231220220082412 23/12/2022 sangeeta 3503001WL015766 sangeeta 00078 CNRB0002909 2982 2982 Processed 28/12/2022 7471474125 sangeeta ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_231222FTO_126564 Canara Bank CNRB0002909 BHAGWANPUR 3408

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