Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:04:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300622FTO_45329
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-03-001-005-001/570
(HASANPUR MADANPUR) 		3503001000NRG23300620220027894 30/06/2022 RAJJO 3503001WL005491 RAJJO 00078 CNRB0002909 2982 2982 Processed 12/07/2022 3022158481 RAJJO ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-005-001/570
(HASANPUR MADANPUR) 		3503001000NRG23300620220027893 30/06/2022 BEER CHAND 3503001WL005491 BEER CHAND 00468 UBIN0530662 2982 2982 Processed 12/07/2022 3022158482 BEER CHAND ()
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_45329 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_300622FTO_45329 Union Bank of India UBIN0530662 CHUTMALPUR 2982

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