Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:34:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_161122FTO_112104
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-03-004-011-001/1044
(ATMALPUR BONGLA) 		3503004000NRG23151120220075225 16/11/2022 Mohan Kumar 3503004WL014082 Mohan Kumar 00045 BARB0BAHADR 2982 2982 Processed 23/11/2022 6618144477 Mohan Kumar ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-011-001/679
(ATMALPUR BONGLA) 		3503004000NRG23151120220075226 16/11/2022 Sandhya 3503004WL014082 Sandhya 00354 PUNB0585900 2982 2982 Processed 23/11/2022 6618144478 Sandhya ()
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_161122FTO_112104 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 BAHADRABAD UT3503004_161122FTO_112104 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 2982

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