Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:55:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_310522FTO_30786
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-03-001-034-001/696
(AKBARPUR KALSO) 		3503001000NRG23310520220012445 31/05/2022 AALIM 3503001WL002339 AALIM 00078 CNRB0002909 2130 2130 Processed 07/06/2022 2059125959 AALIM ()
2 BHAGWANPUR UT-03-001-034-001/696
(AKBARPUR KALSO) 		3503001000NRG23310520220012444 31/05/2022 TAHIRA 3503001WL002339 TAHIRA 00078 CNRB0002909 2130 2130 Processed 07/06/2022 2059125960 TAHIRA ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_310522FTO_30786 Canara Bank CNRB0002909 BHAGWANPUR 4260

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