Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:23:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140722FTO_57672
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-03-004-031-001/207
(NOORPUR PANJANHERI) 		3503004000NRG23140720220036601 14/07/2022 Manglesh 3503004WL007060 Manglesh 00354 PUNB0036410 213 213 Processed 19/07/2022 3187193558 Manglesh ()
2 BAHADRABAD UT-03-004-031-001/207
(NOORPUR PANJANHERI) 		3503004000NRG23140720220036600 14/07/2022 Premali 3503004WL007060 Premali 00354 PUNB0036410 213 213 Processed 19/07/2022 3187193557 Premali ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_140722FTO_57672 Punjab National Bank PUNB0036410 Jiapota 426

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