Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:21:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_160722FTO_58955
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-03-004-013-001/2499
(SALEMPUR) 		3503004000NRG23160720220037590 16/07/2022 Noman Ali 3503004WL007275 Noman Ali 00354 PUNB0003310 2982 2982 Processed 26/07/2022 3302528489 Noman Ali ()
2 BAHADRABAD UT-03-004-013-001/2499
(SALEMPUR) 		3503004000NRG23160720220037591 16/07/2022 Saiyyada 3503004WL007275 Saiyyada 00354 PUNB0003310 1065 1065 Processed 26/07/2022 3302528488 Saiyyada ()
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_160722FTO_58955 Punjab National Bank PUNB0003310 Haridwar Bahadraad 4047

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