Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:19:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230123FTO_141344
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-03-004-045-001/603
(SAJANPUR PILI) 		3503004000NRG23230120230087229 23/01/2023 Sompal 3503004WL016711 Sompal 00354 PUNB0301800 2982 2982 Processed 27/01/2023 8194918493 Sompal ()
2 BAHADRABAD UT-03-004-045-001/603
(SAJANPUR PILI) 		3503004000NRG23230120230087228 23/01/2023 Sunita 3503004WL016711 Sunita 00354 PUNB0301800 2982 2982 Processed 27/01/2023 8194918494 Sunita ()
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_230123FTO_141344 Punjab National Bank PUNB0301800 SHYAMPUR 5964

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