Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:24:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_280622FTO_44016
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-03-004-045-002/506
(SAJANPUR PILI) 		3503004000NRG23280620220026265 28/06/2022 Krishan Avtar Giri 3503004WL005167 Krishan Avtar Giri 00354 PUNB0301800 2982 2982 Processed 08/07/2022 2898461585 Krishan Avtar Giri ()
2 BAHADRABAD UT-03-004-045-002/506
(SAJANPUR PILI) 		3503004000NRG23280620220026266 28/06/2022 Sumit Giri 3503004WL005167 Sumit Giri 00354 PUNB0301800 2982 2982 Processed 08/07/2022 2898461586 Sumit Giri ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-045-002/506
(SAJANPUR PILI) 		3503004000NRG23280620220026267 28/06/2022 Rachit Giri 3503004WL005167 Rachit Giri 00354 PUNB0769600 2982 2982 Processed 08/07/2022 2898461587 Rachit Giri ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_280622FTO_44016 Punjab National Bank PUNB0301800 SHYAMPUR 5964
2 BAHADRABAD UT3503004_280622FTO_44016 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2982

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