Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:33:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_291022FTO_106467
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-03-004-038-001/1414
(AANNEKI HETAMPUR) 		3503004000NRG23281020220072252 29/10/2022 NISHA 3503004WL013362 NISHA 00354 PUNB0133300 426 426 Processed 23/11/2022 6616403076 NISHA ()
SubTotal 426 426
2 BAHADRABAD UT-03-004-056-001/1432
(DHANPURA URF PADARTHA) 		3503004000NRG23281020220072291 29/10/2022 Susheel Kumar 3503004WL013369 Susheel Kumar 00354 PUNB0406300 639 639 Processed 23/11/2022 6616403075 Susheel Kumar ()
SubTotal 639 639
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_291022FTO_106467 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 426
2 BAHADRABAD UT3503004_291022FTO_106467 Punjab National Bank PUNB0406300 GURUKUL KANGRI 639

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