Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:41:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_100622FTO_36302
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-03-004-043-001/1779
(GAINDI KHATA) 		3503004000NRG23100620220017757 10/06/2022 Akasar Ali 3503004WL003389 Akasar Ali 00354 PUNB0301800 1065 1065 Processed 16/06/2022 2319703660 AkasarAli ()
2 BAHADRABAD UT-03-004-043-001/1779
(GAINDI KHATA) 		3503004000NRG23100620220017758 10/06/2022 Sain Bibi 3503004WL003389 Sain Bibi 00354 PUNB0301800 1065 1065 Processed 16/06/2022 2319703661 SainBibi ()
SubTotal 2130 2130
Total 2130 2130

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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_36302 Punjab National Bank PUNB0301800 SHYAMPUR 2130

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