Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:23:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180722FTO_60366
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-03-004-048-002/13
(BADSHAHPUR) 		3503004000NRG23180720220038023 18/07/2022 Rahul 3503004WL007390 Rahul 00354 PUNB0313700 2982 2982 Processed 25/07/2022 3303828270 Rahul ()
2 BAHADRABAD UT-03-004-048-002/406
(BADSHAHPUR) 		3503004000NRG23180720220038024 18/07/2022 Sangita 3503004WL007390 Sangita 00354 PUNB0313700 1278 1278 Processed 25/07/2022 3303828269 Sangita ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180722FTO_60366 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 4260

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