Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:56:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_070123APB_FTO_132248
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-03-004-053-001/718
(SHIV NAGAR-1) 		3503004000NRG23070120230084653 07/01/2023 Tara Chand 3503004WL016268 Tara Chand 00354 PUNB0313700 2982 2982 Processed 12/01/2023 7854841619 MR TARACHAND STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-053-001/739
(SHIV NAGAR-1) 		3503004000NRG23070120230084655 07/01/2023 Vipin 3503004WL016268 Vipin 00354 PUNB0313700 2982 2982 Processed 12/01/2023 7854841621 VIPIN PUNJAB NATIONAL BANK(508568)
3 BAHADRABAD UT-03-004-053-001/741
(SHIV NAGAR-1) 		3503004000NRG23070120230084656 07/01/2023 Deepak 3503004WL016268 Deepak 00354 PUNB0313700 2982 2982 Processed 12/01/2023 7854841620 Mr. DEEPAK . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_070123APB_FTO_132248 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 8946

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