Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:48:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010922FTO_82153
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-03-004-024-001/492
(DALUWALA KALAN) 		3503004000NRG23010920220059650 01/09/2022 Supreet Kumar 3503004WL010966 Supreet Kumar 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4640948610 Supreet Kumar ()
2 BAHADRABAD UT-03-004-024-001/668
(DALUWALA KALAN) 		3503004000NRG23010920220059651 01/09/2022 Bilender 3503004WL010966 Bilender 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4640948609 Bilender ()
SubTotal 5964 5964
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 BAHADRABAD UT3503004_010922FTO_82153 Punjab National Bank PUNB0044610 DHANAURI 5964

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