Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:13:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040622FTO_33632
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-03-004-044-001/521
(SHYAMPUR-1) 		3503004000NRG23040620220015320 04/06/2022 HARSHILA DEVI 3503004WL002919 HARSHILA DEVI 00354 PUNB0301800 213 213 Processed 09/06/2022 2125123026 HARSHILADEVI ()
2 BAHADRABAD UT-03-004-044-001/530
(SHYAMPUR-1) 		3503004000NRG23040620220015322 04/06/2022 Dharam Singh Negi 3503004WL002919 Dharam Singh Negi 00354 PUNB0301800 2556 2556 Processed 09/06/2022 2125123028 DharamSinghNegi ()
3 BAHADRABAD UT-03-004-044-001/530
(SHYAMPUR-1) 		3503004000NRG23040620220015321 04/06/2022 Kamla Devi 3503004WL002919 Kamla Devi 00354 PUNB0301800 2556 2556 Processed 09/06/2022 2125123027 KamlaDevi ()
SubTotal 5325 5325
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_040622FTO_33632 Punjab National Bank PUNB0301800 SHYAMPUR 5325

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