Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_220722FTO_63454
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-03-004-040-001/128
(GARH) 		3503004000NRG23220720220040584 22/07/2022 SANDEEP 3503004WL007878 SANDEEP 00354 PUNB0133300 2982 2982 Processed 27/07/2022 3364740160 SANDEEP ()
2 BAHADRABAD UT-03-004-040-001/128
(GARH) 		3503004000NRG23220720220040585 22/07/2022 SUSHMA 3503004WL007878 SUSHMA 00354 PUNB0133300 2982 2982 Processed 27/07/2022 3364740161 SUSHMA ()
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_220722FTO_63454 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5964

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