Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:50:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_290822APB_FTO_81103
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-03-001-037-001/500
(HABIBPUR NAWADA) 		3503001000NRG23290820220058540 29/08/2022 RISHI PAL 3503001WL010760 RISHI PAL 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4641034032 RISHI PAL CANARA BANK(508532)
2 BHAGWANPUR UT-03-001-037-001/500
(HABIBPUR NAWADA) 		3503001000NRG23290820220058541 29/08/2022 rishipal 3503001WL010760 rishipal 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4641034033 REENA DEVI WO RISHIPAL PUNJAB NATIONAL BANK(508568)
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_290822APB_FTO_81103 Canara Bank CNRB0002909 BHAGWANPUR 5964

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