Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:17:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_150722FTO_58826
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-03-004-038-001/737
(AANNEKI HETAMPUR) 		3503004000NRG23150720220037076 15/07/2022 Renu 3503004WL007176 Renu 00354 PUNB0133300 852 852 Processed 26/07/2022 3302528521 Renu ()
2 BAHADRABAD UT-03-004-038-001/737
(AANNEKI HETAMPUR) 		3503004000NRG23150720220037077 15/07/2022 Sher Singh 3503004WL007176 Sher Singh 00354 PUNB0133300 852 852 Processed 26/07/2022 3302528522 Sher Singh ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_150722FTO_58826 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 1704

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