Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:08:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31627
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-03-004-040-002/31
(GARH) 		3503004000NRG23010620220013873 01/06/2022 Anjali 3503004WL002694 Anjali 00354 PUNB0003310 1065 1065 Processed 08/06/2022 2059123358 Anjali ()
2 BAHADRABAD UT-03-004-040-002/31
(GARH) 		3503004000NRG23010620220013872 01/06/2022 Vinod Kumar 3503004WL002694 Vinod Kumar 00354 PUNB0003310 2982 2982 Processed 08/06/2022 2059123357 VinodKumar ()
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010622FTO_31627 Punjab National Bank PUNB0003310 Haridwar Bahadraad 4047

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