Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:06:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_211022FTO_104458
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-03-004-043-001/2054
(GAINDI KHATA) 		3503004000NRG23191020220071137 21/10/2022 Khatoon Bibi 3503004WL013094 Khatoon Bibi 00354 PUNB0301800 426 426 Processed 21/11/2022 6579276106 Khatoon Bibi ()
2 BAHADRABAD UT-03-004-043-001/2054
(GAINDI KHATA) 		3503004000NRG23191020220071138 21/10/2022 Shamsher Ali 3503004WL013094 Shamsher Ali 00354 PUNB0301800 426 426 Processed 21/11/2022 6579276105 Shamsher Ali ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_211022FTO_104458 Punjab National Bank PUNB0301800 SHYAMPUR 852

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