Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:59:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_120822APB_FTO_74393
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-03-004-047-001/38
(DOODHLA DAYALWALA) 		3503004000NRG23120820220051730 12/08/2022 peerti 3503004WL009615 peerti 00354 PUNB0301800 2982 2982 Processed 12/09/2022 4641370126 PREETI W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-047-001/38
(DOODHLA DAYALWALA) 		3503004000NRG23120820220051729 12/08/2022 Tara Singh 3503004WL009615 Tara Singh 00354 PUNB0301800 2982 2982 Processed 12/09/2022 4641370125 TARA CHAND UNION BANK OF INDIA(508500)
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_120822APB_FTO_74393 Punjab National Bank PUNB0301800 SHYAMPUR 5964

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