Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:37:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_030522APB_FTO_17339
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 KHANPUR UT-03-006-003-001/68
(KARANPUR) 		3503006000NRG23030520220002051 03/05/2022 biram 3503006WL000529 biram 00078 CNRB0003551 2982 2982 Processed 13/05/2022 1156859043 BIRAM SO MANGU BANK OF BARODA(606985)
SubTotal 2982 2982
2 KHANPUR UT-03-006-003-001/64
(KARANPUR) 		3503006000NRG23030520220002048 03/05/2022 Nresh 3503006WL000529 Nresh 00354 PUNB0192600 2982 2982 Processed 13/05/2022 1156859044 NARESHKUMARSOPHOOLSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
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 KHANPUR UT3503006_030522APB_FTO_17339 Canara Bank CNRB0003551 LAKSAR 2982
2 KHANPUR UT3503006_030522APB_FTO_17339 Punjab National Bank PUNB0192600 GORDHAN PUR 2982

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