Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_241222APB_FTO_127031
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-03-001-036-001/28
(HAKIMPUR TURRA) 		3503001000NRG23241220220082860 24/12/2022 TEJPAL 3503001WL015844 TEJPAL 00078 CNRB0002909 2982 2982 Processed 28/12/2022 7471924649 TEJPAL CANARA BANK(508532)
2 BHAGWANPUR UT-03-001-036-001/300
(HAKIMPUR TURRA) 		3503001000NRG23241220220082861 24/12/2022 POONAM DEVI 3503001WL015844 POONAM DEVI 00078 CNRB0002909 2982 2982 Processed 28/12/2022 7471924650 POONAM DEVI CANARA BANK(508532)
SubTotal 5964 5964
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_241222APB_FTO_127031 Canara Bank CNRB0002909 BHAGWANPUR 5964

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