Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:46:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050722FTO_48245
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-03-004-053-001/453
(SHIV NAGAR-1) 		3503004000NRG23040720220030371 05/07/2022 Chander Pal 3503004WL006075 Chander Pal 00354 PUNB0313700 1278 1278 Processed 11/07/2022 2964162819 Chander Pal ()
SubTotal 1278 1278
2 BAHADRABAD UT-03-004-053-001/453
(SHIV NAGAR-1) 		3503004000NRG23040720220030370 05/07/2022 Siya Wati 3503004WL006075 Siya Wati 00479 SBIN0RRUTGB 1278 1278 Processed 11/07/2022 2964162818 Siya Wati ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_050722FTO_48245 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 1278
2 BAHADRABAD UT3503004_050722FTO_48245 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1278

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