Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:29:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210622FTO_40972
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-03-004-056-001/1382
(DHANPURA URF PADARTHA) 		3503004000NRG23200620220022912 21/06/2022 Anita 3503004WL004441 Anita 00354 PUNB0496000 1704 1704 Processed 29/06/2022 2565135958 Anita ()
2 BAHADRABAD UT-03-004-056-001/1382
(DHANPURA URF PADARTHA) 		3503004000NRG23200620220022913 21/06/2022 Parshuram 3503004WL004441 Parshuram 00354 PUNB0496000 2982 2982 Processed 29/06/2022 2565135957 Parshuram ()
SubTotal 4686 4686
Total 4686 4686

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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_40972 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 4686

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