Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:25:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_310522FTO_30854
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-03-001-001-001/938
(CHOLI SHABUDINPUR) 		3503001000NRG23310520220012664 31/05/2022 MAHAVEER 3503001WL002399 MAHAVEER 00078 CNRB0002909 2130 2130 Processed 07/06/2022 2059125923 MAHAVEER ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-001-001/938
(CHOLI SHABUDINPUR) 		3503001000NRG23310520220012665 31/05/2022 SANTOSH 3503001WL002399 SANTOSH 00349 PSIB0000652 2130 2130 Processed 07/06/2022 2059125924 SANTOSH ()
SubTotal 2130 2130
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_30854 Canara Bank CNRB0002909 BHAGWANPUR 2130
2 BHAGWANPUR UT3503001_310522FTO_30854 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2130

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