Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:13:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_221022FTO_105080
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-03-004-022-001/114
(DADUBANS) 		3503004000NRG23221020220071481 22/10/2022 Rani 3503004WL013225 Rani 00354 PUNB0044610 2982 2982 Processed 21/11/2022 6579170312 Rani ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-060-001/16
(MANUBANS GRANT) 		3503004000NRG23221020220071488 22/10/2022 Soniya 3503004WL013231 Soniya 00354 PUNB0301900 2982 2982 Processed 21/11/2022 6579170313 Soniya ()
SubTotal 2982 2982
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_221022FTO_105080 Punjab National Bank PUNB0044610 DHANAURI 2982
2 BAHADRABAD UT3503004_221022FTO_105080 Punjab National Bank PUNB0301900 IMLIKHERA 2982

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