Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:50:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_120822FTO_74325
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-03-004-023-002/181
(DALUWALA MAJBATA) 		3503004000NRG23120820220051688 12/08/2022 Mukesh kumar 3503004WL009605 Mukesh kumar 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4640805905 Mukesh kumar ()
2 BAHADRABAD UT-03-004-023-002/181
(DALUWALA MAJBATA) 		3503004000NRG23120820220051689 12/08/2022 Suman devi 3503004WL009605 Suman devi 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4640805906 Suman devi ()
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_120822FTO_74325 Punjab National Bank PUNB0044610 DHANAURI 5964

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