Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:46:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170922APB_FTO_88947
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-03-004-047-001/52
(DOODHLA DAYALWALA) 		3503004000NRG23160920220064759 17/09/2022 HUKUM SINGH 3503004WL011922 HUKUM SINGH 00354 PUNB0301800 2982 2982 Processed 21/09/2022 4878256740 HUKAM SINGH PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-047-001/52
(DOODHLA DAYALWALA) 		3503004000NRG23160920220064760 17/09/2022 KVITA 3503004WL011922 KVITA 00354 PUNB0301800 2982 2982 Processed 21/09/2022 4878256739 KAVITA PUNJAB NATIONAL BANK(508568)
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_170922APB_FTO_88947 Punjab National Bank PUNB0301800 SHYAMPUR 5964

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