Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:24:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_030822FTO_70101
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-03-004-043-004/252
(GAINDI KHATA) 		3503004000NRG23030820220046685 03/08/2022 Mungiya 3503004WL008829 Mungiya 00354 PUNB0301800 1704 1704 Processed 17/08/2022 3979981737 Mungiya ()
2 BAHADRABAD UT-03-004-043-004/252
(GAINDI KHATA) 		3503004000NRG23030820220046684 03/08/2022 VIRENDRA 3503004WL008829 VIRENDRA 00354 PUNB0301800 1704 1704 Processed 17/08/2022 3979981736 VIRENDRA ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_030822FTO_70101 Punjab National Bank PUNB0301800 SHYAMPUR 3408

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