Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_080722FTO_51405
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-03-004-051-001/370
(SHAHPUR SITLAKHERA) 		3503004000NRG23070720220032949 08/07/2022 charan singh 3503004WL006421 charan singh 00354 PUNB0496000 2130 2130 Processed 14/07/2022 3031650205 charan singh ()
2 BAHADRABAD UT-03-004-051-001/370
(SHAHPUR SITLAKHERA) 		3503004000NRG23070720220032950 08/07/2022 Shiksha 3503004WL006421 Shiksha 00354 PUNB0496000 2130 2130 Processed 14/07/2022 3031650204 Shiksha ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_080722FTO_51405 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 4260

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