Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010223FTO_145591
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 BAHADRABAD UT-03-004-007-001/57223
(BHAGTANPUR ABIDPUR) 		3503004000NRG23010220230088479 01/02/2023 mehruni 3503004WL016923 mehruni 00048 BKID0007654 2769 2769 Processed 08/02/2023 8588952250 mehruni ()
SubTotal 2769 2769
2 BAHADRABAD UT-03-004-007-001/57227
(BHAGTANPUR ABIDPUR) 		3503004000NRG23010220230088480 01/02/2023 Shahjad 3503004WL016923 Shahjad 00354 PUNB0538600 2769 2769 Processed 08/02/2023 8588952251 Shahjad ()
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010223FTO_145591 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 2769
2 BAHADRABAD UT3503004_010223FTO_145591 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2769

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