Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:08:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170622FTO_38960
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-03-004-057-002/605
(BANGANGA) 		3503004000NRG23160620220019958 17/06/2022 SURENDRA 3503004WL003869 SURENDRA 00354 PUNB0496000 2982 2982 Processed 27/06/2022 2513697187 SURENDRA ()
2 BAHADRABAD UT-03-004-057-002/605
(BANGANGA) 		3503004000NRG23160620220019959 17/06/2022 USHA 3503004WL003869 USHA 00354 PUNB0496000 2982 2982 Processed 27/06/2022 2513697186 USHA ()
SubTotal 5964 5964
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_38960 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 5964

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