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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:07:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_011222FTO_117463
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-03-004-011-001/1044
(ATMALPUR BONGLA) 		3503004000NRG23011220220078091 01/12/2022 Mohan Kumar 3503004WL014745 Mohan Kumar 00045 BARB0BAHADR 1917 1917 Processed 09/12/2022 7023356694 Mohan Kumar ()
SubTotal 1917 1917
2 BAHADRABAD UT-03-004-011-001/679
(ATMALPUR BONGLA) 		3503004000NRG23011220220078092 01/12/2022 Sandhya 3503004WL014745 Sandhya 00354 PUNB0585900 1917 1917 Processed 09/12/2022 7023356695 Sandhya ()
SubTotal 1917 1917
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_011222FTO_117463 Bank of Baroda BARB0BAHADR BAHADRABAD 1917
2 BAHADRABAD UT3503004_011222FTO_117463 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 1917

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