Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:41:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270123APB_FTO_142974
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-03-004-053-001/718
(SHIV NAGAR-1) 		3503004000NRG23250120230087544 27/01/2023 Tara Chand 3503004WL016790 Tara Chand 00354 PUNB0313700 2769 2769 Processed 02/02/2023 8378355845 MR TARACHAND STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-053-001/739
(SHIV NAGAR-1) 		3503004000NRG23250120230087545 27/01/2023 Vipin 3503004WL016790 Vipin 00354 PUNB0313700 2982 2982 Processed 02/02/2023 8378355844 VIPIN PUNJAB NATIONAL BANK(508568)
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270123APB_FTO_142974 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 5751

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