Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:42:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422FTO_182
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-03-004-043-004/252
(GAINDI KHATA) 		3503004000NRG22310320220093598 01/04/2022 Mungiya 3503004WL013661 Mungiya 00354 PUNB0301800 1836 1836 Processed 03/05/2022 0817377630 Mungiya ()
2 BAHADRABAD UT-03-004-043-004/252
(GAINDI KHATA) 		3503004000NRG22310320220093597 01/04/2022 VIRENDRA 3503004WL013661 VIRENDRA 00354 PUNB0301800 1224 1224 Processed 03/05/2022 0817377629 VIRENDRA ()
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010422FTO_182 Punjab National Bank PUNB0301800 SHYAMPUR 3060

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