Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:36:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280722APB_FTO_67155
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-03-001-001-001/338
(CHOLI SHABUDINPUR) 		3503001000NRG23280720220043518 28/07/2022 bhuri 3503001WL008339 bhuri 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3981442000 BHURI CANARA BANK(508532)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-001-001/209
(CHOLI SHABUDINPUR) 		3503001000NRG23280720220043516 28/07/2022 RAJNEESH 3503001WL008339 RAJNEESH 00349 PSIB0000652 2982 2982 Processed 17/08/2022 3981441999 Rajnish Kumar BANK OF BARODA(606985)
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_280722APB_FTO_67155 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_280722APB_FTO_67155 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982

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