Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_021222FTO_117831
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-03-004-018-001/1190
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23021220220078204 02/12/2022 Suman 3503004WL014778 Suman 00354 PUNB0044610 2982 2982 Processed 10/12/2022 7064766945 Suman ()
2 BAHADRABAD UT-03-004-018-001/1190
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23021220220078205 02/12/2022 Suman 3503004WL014778 Suman 00354 PUNB0044610 2982 2982 Processed 10/12/2022 7064766946 Suman ()
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_021222FTO_117831 Punjab National Bank PUNB0044610 DHANAURI 5964

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