Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:58:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30606
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-03-004-046-002/212
(KANGRI) 		3503004000NRG23310520220012222 31/05/2022 Asha 3503004WL002284 Asha 00354 PUNB0301800 1491 1491 Processed 03/06/2022 1927807109 Asha ()
2 BAHADRABAD UT-03-004-046-002/212
(KANGRI) 		3503004000NRG23310520220012223 31/05/2022 Sudhir 3503004WL002284 Sudhir 00354 PUNB0301800 1491 1491 Processed 03/06/2022 1927807108 Sudhir ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_310522FTO_30606 Punjab National Bank PUNB0301800 SHYAMPUR 2982

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