Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:43:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040822FTO_70499
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-03-004-043-001/1702
(GAINDI KHATA) 		3503004000NRG23040820220047128 04/08/2022 Bano 3503004WL008885 Bano 00354 PUNB0301800 639 639 Processed 17/08/2022 3979983394 Bano ()
2 BAHADRABAD UT-03-004-043-001/1702
(GAINDI KHATA) 		3503004000NRG23040820220047129 04/08/2022 Mustu 3503004WL008885 Mustu 00354 PUNB0301800 639 639 Processed 17/08/2022 3979983395 Mustu ()
SubTotal 1278 1278
Total 1278 1278

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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_70499 Punjab National Bank PUNB0301800 SHYAMPUR 1278

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