Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_301022FTO_106497
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-03-004-017-001/36
(KHALATIRA) 		3503004000NRG23301020220072645 30/10/2022 Amjad ali 3503004WL013491 Amjad ali 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6616404434 Amjad ali ()
2 BAHADRABAD UT-03-004-017-001/409
(KHALATIRA) 		3503004000NRG23301020220072646 30/10/2022 Manpreet singh 3503004WL013491 Manpreet singh 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6616404432 Manpreet singh ()
3 BAHADRABAD UT-03-004-017-001/6
(KHALATIRA) 		3503004000NRG23301020220072647 30/10/2022 Amit singh 3503004WL013491 Amit singh 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6616404433 Amit singh ()
SubTotal 8946 8946
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_301022FTO_106497 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 8946

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