Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:50:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_160123FTO_138282
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-03-004-007-001/2846
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160120230085894 16/01/2023 Reena Devi 3503004WL016525 Reena Devi 00354 PUNB0496000 2982 2982 Processed 24/01/2023 8128588256 Reena Devi ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/4202
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160120230085904 16/01/2023 Narendra Kumar 3503004WL016525 Narendra Kumar 00354 PUNB0538600 2982 2982 Processed 24/01/2023 8128588257 Narendra Kumar ()
SubTotal 2982 2982
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_160123FTO_138282 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
2 BAHADRABAD UT3503004_160123FTO_138282 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2982

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