Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:29:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_291222FTO_128647
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-03-001-001-001/925
(CHOLI SHABUDINPUR) 		3503001000NRG23291220220083656 29/12/2022 AJAMA 3503001WL015991 AJAMA 00078 CNRB0002909 2982 2982 Processed 02/01/2023 7565661650 AJAMA ()
2 BHAGWANPUR UT-03-001-001-001/925
(CHOLI SHABUDINPUR) 		3503001000NRG23291220220083655 29/12/2022 ISHARAT 3503001WL015991 ISHARAT 00078 CNRB0002909 2982 2982 Processed 02/01/2023 7565661649 ISHARAT ()
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_291222FTO_128647 Canara Bank CNRB0002909 BHAGWANPUR 5964

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