Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:23:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230522FTO_26717
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-03-004-017-001/19
(KHALATIRA) 		3503004000NRG23230520220008103 23/05/2022 Somkali 3503004WL001565 Somkali 00354 PUNB0044610 1278 1278 Processed 27/05/2022 1587129025 Somkali ()
2 BAHADRABAD UT-03-004-017-001/232
(KHALATIRA) 		3503004000NRG23230520220008104 23/05/2022 Mangeram 3503004WL001565 Mangeram 00354 PUNB0044610 1278 1278 Rejected 26/05/2022 1587129027 Account closed
3 BAHADRABAD UT-03-004-017-001/232
(KHALATIRA) 		3503004000NRG23230520220008105 23/05/2022 Sushila devi 3503004WL001565 Sushila devi 00354 PUNB0044610 1278 1278 Processed 27/05/2022 1587129026 Sushiladevi ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_230522FTO_26717 Punjab National Bank PUNB0044610 DHANAURI 3834

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