Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170622FTO_38983
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-03-004-051-001/370
(SHAHPUR SITLAKHERA) 		3503004000NRG23160620220019985 17/06/2022 charan singh 3503004WL003885 charan singh 00354 PUNB0496000 2982 2982 Processed 27/06/2022 2518088011 charansingh ()
2 BAHADRABAD UT-03-004-051-001/370
(SHAHPUR SITLAKHERA) 		3503004000NRG23160620220019986 17/06/2022 Shiksha 3503004WL003885 Shiksha 00354 PUNB0496000 2982 2982 Processed 27/06/2022 2518088010 Shiksha ()
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_38983 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 5964

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