Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:03:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_130522FTO_22740
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-03-004-007-001/2907
(BHAGTANPUR ABIDPUR) 		3503004000NRG23130520220005506 13/05/2022 Shahna 3503004WL001058 Shahna 00354 PUNB0538600 2556 2556 Processed 25/05/2022 1503787154 Shahna ()
2 BAHADRABAD UT-03-004-007-001/2908
(BHAGTANPUR ABIDPUR) 		3503004000NRG23130520220005507 13/05/2022 Nargish 3503004WL001058 Nargish 00354 PUNB0538600 2343 2343 Processed 25/05/2022 1503787153 Nargish ()
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_130522FTO_22740 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 4899

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