Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:18:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_060722FTO_49259
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-03-004-039-001/68
(RAJPUR) 		3503004000NRG23060720220031901 06/07/2022 Shaheeda 3503004WL006308 Shaheeda 00354 PUNB0133300 852 852 Processed 11/07/2022 2966912479 Shaheeda ()
2 BAHADRABAD UT-03-004-039-001/68
(RAJPUR) 		3503004000NRG23060720220031902 06/07/2022 Shahnuma 3503004WL006308 Shahnuma 00354 PUNB0133300 852 852 Processed 11/07/2022 2966912480 Shahnuma ()
SubTotal 1704 1704
3 BAHADRABAD UT-03-004-039-001/260
(RAJPUR) 		3503004000NRG23060720220031900 06/07/2022 Sahrin 3503004WL006308 Sahrin 00354 PUNB0313700 852 852 Processed 11/07/2022 2966912481 Sahrin ()
SubTotal 852 852
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_060722FTO_49259 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 1704
2 BAHADRABAD UT3503004_060722FTO_49259 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 852

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