Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:23:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210622FTO_40896
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-03-004-056-001/1380
(DHANPURA URF PADARTHA) 		3503004000NRG23200620220022543 21/06/2022 Babli Rani 3503004WL004384 Babli Rani 00354 PUNB0496000 1278 1278 Processed 29/06/2022 2559349169 BabliRani ()
2 BAHADRABAD UT-03-004-056-001/1380
(DHANPURA URF PADARTHA) 		3503004000NRG23200620220022544 21/06/2022 Raj Kumar 3503004WL004384 Raj Kumar 00354 PUNB0496000 2982 2982 Processed 29/06/2022 2559349168 RajKumar ()
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_210622FTO_40896 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 4260

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