Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170622FTO_38958
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-03-004-025-001/614
(JAMALPUR KALAN) 		3503004000NRG23160620220019963 17/06/2022 KAMAL SINGH 3503004WL003872 KAMAL SINGH 00354 PUNB0107400 2982 2982 Processed 27/06/2022 2513697564 KAMALSINGH ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-025-001/614
(JAMALPUR KALAN) 		3503004000NRG23160620220019964 17/06/2022 SALOCHNA 3503004WL003872 SALOCHNA 00354 PUNB0496000 2982 2982 Processed 27/06/2022 2513697565 SALOCHNA ()
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_170622FTO_38958 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 2982
2 BAHADRABAD UT3503004_170622FTO_38958 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982

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