Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040822FTO_70582
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-03-004-044-001/360
(SHYAMPUR-1) 		3503004000NRG23040820220046915 04/08/2022 Naresh 3503004WL008851 Naresh 00354 PUNB0301800 1065 1065 Processed 17/08/2022 3979983263 Naresh ()
2 BAHADRABAD UT-03-004-044-001/360
(SHYAMPUR-1) 		3503004000NRG23040820220046916 04/08/2022 Santresh 3503004WL008851 Santresh 00354 PUNB0301800 1065 1065 Processed 17/08/2022 3979983264 Santresh ()
SubTotal 2130 2130
Total 2130 2130

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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_70582 Punjab National Bank PUNB0301800 SHYAMPUR 2130

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