Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050722FTO_48304
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-03-004-046-002/212
(KANGRI) 		3503004000NRG23050720220031347 05/07/2022 Asha 3503004WL006253 Asha 00354 PUNB0301800 1704 1704 Processed 11/07/2022 2964162141 Asha ()
2 BAHADRABAD UT-03-004-046-002/212
(KANGRI) 		3503004000NRG23050720220031348 05/07/2022 Sudhir 3503004WL006253 Sudhir 00354 PUNB0301800 1704 1704 Processed 11/07/2022 2964162140 Sudhir ()
SubTotal 3408 3408
Total 3408 3408

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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_48304 Punjab National Bank PUNB0301800 SHYAMPUR 3408

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