Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:54:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_100622FTO_36301
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-03-004-043-001/1966
(GAINDI KHATA) 		3503004000NRG23100620220017756 10/06/2022 Nur Jahan 3503004WL003388 Nur Jahan 00354 PUNB0301800 1704 1704 Processed 16/06/2022 2319705430 NurJahan ()
2 BAHADRABAD UT-03-004-043-001/1966
(GAINDI KHATA) 		3503004000NRG23100620220017755 10/06/2022 Rafi 3503004WL003388 Rafi 00354 PUNB0301800 1704 1704 Processed 16/06/2022 2319705431 Rafi ()
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_100622FTO_36301 Punjab National Bank PUNB0301800 SHYAMPUR 3408

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