Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:18:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_281022APB_FTO_105756
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-03-001-044-001/871
(ROOHALKI DAYALPUR) 		3503001000NRG23281020220072221 28/10/2022 PRITI 3503001WL013345 PRITI 00078 CNRB0002909 2982 2982 Processed 23/11/2022 6615871422 PRITI CANARA BANK(508532)
2 BHAGWANPUR UT-03-001-044-001/871
(ROOHALKI DAYALPUR) 		3503001000NRG23281020220072220 28/10/2022 Sethan kumar 3503001WL013345 Sethan kumar 00078 CNRB0002909 2982 2982 Processed 23/11/2022 6615871421 SETHAN KUMAR 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_281022APB_FTO_105756 Canara Bank CNRB0002909 BHAGWANPUR 5964

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