Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:38:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_120722FTO_55357
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-03-004-038-001/736
(AANNEKI HETAMPUR) 		3503004000NRG23120720220034641 12/07/2022 Kunta 3503004WL006743 Kunta 00354 PUNB0133300 2130 2130 Processed 16/07/2022 3145066255 Kunta ()
2 BAHADRABAD UT-03-004-038-001/736
(AANNEKI HETAMPUR) 		3503004000NRG23120720220034642 12/07/2022 Manish 3503004WL006743 Manish 00354 PUNB0133300 2130 2130 Processed 16/07/2022 3145066256 Manish ()
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_120722FTO_55357 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 4260

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