Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:52:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822FTO_76028
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-03-004-014-001/189
(KHELDI) 		3503004000NRG23170820220053414 17/08/2022 Sanjit 3503004WL009896 Sanjit 00354 PUNB0133300 852 852 Processed 12/09/2022 4640801194 Sanjit ()
2 BAHADRABAD UT-03-004-038-001/473
(AANNEKI HETAMPUR) 		3503004000NRG23170820220053412 17/08/2022 RAJENDRA 3503004WL009894 RAJENDRA 00354 PUNB0133300 852 852 Processed 12/09/2022 4640801192 RAJENDRA ()
3 BAHADRABAD UT-03-004-040-001/1189
(GARH) 		3503004000NRG23170820220053413 17/08/2022 RANI 3503004WL009895 RANI 00354 PUNB0133300 852 852 Processed 12/09/2022 4640801193 RANI ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_170822FTO_76028 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 2556

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