Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:51:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_080722FTO_51538
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-03-004-002-001/578
(KATARPUR ALIPUR) 		3503004000NRG23080720220033303 08/07/2022 Amna 3503004WL006509 Amna 00354 PUNB0036410 2982 2982 Processed 14/07/2022 3031650184 Amna ()
2 BAHADRABAD UT-03-004-002-001/578
(KATARPUR ALIPUR) 		3503004000NRG23080720220033304 08/07/2022 Amna 3503004WL006509 Amna 00354 PUNB0036410 2982 2982 Processed 14/07/2022 3031650185 Amna ()
SubTotal 5964 5964
Total 5964 5964

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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_51538 Punjab National Bank PUNB0036410 Jiapota 5964

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