Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:31:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280622FTO_43836
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-03-001-042-001/28861
(MANAK MAJRA) 		3503001000NRG23280620220026353 28/06/2022 ANKIT 3503001WL005177 ANKIT 00078 CNRB0002909 2982 2982 Processed 29/07/2022 3410463994 ANKIT ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-042-001/130
(MANAK MAJRA) 		3503001000NRG23280620220026352 28/06/2022 BABLI 3503001WL005177 BABLI 00415 SBIN0002310 2982 2982 Processed 29/07/2022 3410463995 MRS BABLI ()
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_280622FTO_43836 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_280622FTO_43836 State Bank of India SBIN0002310 BHAGWANPUR 2982

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