Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:00:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040822FTO_70485
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-03-004-043-001/1784
(GAINDI KHATA) 		3503004000NRG23040820220047293 04/08/2022 Afrin 3503004WL008945 Afrin 00354 PUNB0301800 2130 2130 Processed 17/08/2022 3979983068 Afrin ()
2 BAHADRABAD UT-03-004-043-001/836
(GAINDI KHATA) 		3503004000NRG23040820220047294 04/08/2022 Yakub 3503004WL008945 Yakub 00354 PUNB0301800 2130 2130 Processed 17/08/2022 3979983069 Yakub ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_040822FTO_70485 Punjab National Bank PUNB0301800 SHYAMPUR 4260

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