Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_250422APB_FTO_11241
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-03-001-034-001/283
(AKBARPUR KALSO) 		3503001000NRG23250420220000886 25/04/2022 MUNESH 3503001WL000262 MUNESH 00078 CNRB0002909 2982 2982 Processed 03/05/2022 0822509065 Mr. MUNESH . UTTARAKHAND GRAMIN BANK(607197)
2 BHAGWANPUR UT-03-001-034-001/283
(AKBARPUR KALSO) 		3503001000NRG23250420220000887 25/04/2022 MUNESH 3503001WL000262 MUNESH 00078 CNRB0002909 2982 2982 Processed 03/05/2022 0822509064 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
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_250422APB_FTO_11241 Canara Bank CNRB0002909 BHAGWANPUR 5964

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