Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200922FTO_89945
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-03-004-043-001/1432
(GAINDI KHATA) 		3503004000NRG23200920220066193 20/09/2022 Husan Bano 3503004WL012196 Husan Bano 00354 PUNB0301800 2982 2982 Processed 23/09/2022 4933505373 Husan Bano ()
2 BAHADRABAD UT-03-004-047-004/95
(DOODHLA DAYALWALA) 		3503004000NRG23200920220066194 20/09/2022 Bano 3503004WL012196 Bano 00354 PUNB0301800 2982 2982 Rejected 23/09/2022 4933505374 No Such Account
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_200922FTO_89945 Punjab National Bank PUNB0301800 SHYAMPUR 5964

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