Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:52:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140722FTO_57722
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-03-004-043-001/668
(GAINDI KHATA) 		3503004000NRG23140720220036271 14/07/2022 Amichand 3503004WL006980 Amichand 00354 PUNB0301800 2130 2130 Processed 19/07/2022 3187196610 Amichand ()
2 BAHADRABAD UT-03-004-043-001/668
(GAINDI KHATA) 		3503004000NRG23140720220036272 14/07/2022 devanti 3503004WL006980 devanti 00354 PUNB0301800 2130 2130 Processed 19/07/2022 3187196611 devanti ()
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_140722FTO_57722 Punjab National Bank PUNB0301800 SHYAMPUR 4260

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