Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:46:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190722FTO_60525
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-03-004-038-001/695
(AANNEKI HETAMPUR) 		3503004000NRG23180720220037840 19/07/2022 Roop Singh 3503004WL007351 Roop Singh 00354 PUNB0133300 2130 2130 Processed 23/07/2022 3272971903 Roop Singh ()
2 BAHADRABAD UT-03-004-038-001/695
(AANNEKI HETAMPUR) 		3503004000NRG23180720220037841 19/07/2022 Sudha 3503004WL007351 Sudha 00354 PUNB0133300 2130 2130 Processed 23/07/2022 3272971904 Sudha ()
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_190722FTO_60525 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 4260

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