Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:39:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_300822FTO_81345
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-03-004-060-002/48
(MANUBANS GRANT) 		3503004000NRG23300820220058907 30/08/2022 sanjay kumar 3503004WL010794 sanjay kumar 00354 PUNB0301900 639 639 Processed 12/09/2022 4644836873 sanjay kumar ()
2 BAHADRABAD UT-03-004-060-002/48
(MANUBANS GRANT) 		3503004000NRG23300820220058908 30/08/2022 shilpi 3503004WL010794 shilpi 00354 PUNB0301900 639 639 Processed 12/09/2022 4644836872 shilpi ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_300822FTO_81345 Punjab National Bank PUNB0301900 IMLIKHERA 1278

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