Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300622FTO_45312
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-03-001-005-001/376
(HASANPUR MADANPUR) 		3503001000NRG23300620220027865 30/06/2022 TARAWATI 3503001WL005478 TARAWATI 00078 CNRB0002909 2982 2982 Processed 12/07/2022 3022159159 TARAWATI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-005-001/376
(HASANPUR MADANPUR) 		3503001000NRG23300620220027866 30/06/2022 PINKI 3503001WL005478 PINKI 00354 PUNB0131010 2982 2982 Rejected 12/07/2022 3022159160 No Such Account
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_300622FTO_45312 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_300622FTO_45312 Punjab National Bank PUNB0131010 Raipur Bhagwanpur 2982

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