Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:07:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_280522FTO_29549
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-03-004-056-001/1564
(DHANPURA URF PADARTHA) 		3503004000NRG23280520220010393 28/05/2022 Arun Kumar 3503004WL001963 Arun Kumar 00354 PUNB0496000 426 426 Processed 02/06/2022 1890377140 ArunKumar ()
SubTotal 426 426
2 BAHADRABAD UT-03-004-056-001/1563
(DHANPURA URF PADARTHA) 		3503004000NRG23280520220010392 28/05/2022 Maghe ram 3503004WL001963 Maghe ram 00415 SBIN0006991 426 426 Processed 02/06/2022 1890377141 MAGHE RAM ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_280522FTO_29549 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 426
2 BAHADRABAD UT3503004_280522FTO_29549 State Bank of India SBIN0006991 PHERUPUR 426

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