Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:32:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422FTO_419
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-03-004-038-001/737
(AANNEKI HETAMPUR) 		3503004000NRG22310320220093677 01/04/2022 Renu 3503004WL013700 Renu 00354 PUNB0133300 2856 2856 Processed 03/05/2022 0817379353 Renu ()
2 BAHADRABAD UT-03-004-038-001/737
(AANNEKI HETAMPUR) 		3503004000NRG22310320220093678 01/04/2022 Sher Singh 3503004WL013700 Sher Singh 00354 PUNB0133300 2856 2856 Processed 03/05/2022 0817379352 SherSingh ()
SubTotal 5712 5712
Total 5712 5712

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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_419 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5712

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