Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:59:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30611
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-03-004-046-002/335
(KANGRI) 		3503004000NRG23310520220012225 31/05/2022 Jyoti 3503004WL002285 Jyoti 00354 PUNB0301800 1065 1065 Processed 03/06/2022 1927807274 Jyoti ()
2 BAHADRABAD UT-03-004-046-002/335
(KANGRI) 		3503004000NRG23310520220012224 31/05/2022 SURAJ 3503004WL002285 SURAJ 00354 PUNB0301800 1065 1065 Processed 03/06/2022 1927807273 SURAJ ()
SubTotal 2130 2130
Total 2130 2130

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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_30611 Punjab National Bank PUNB0301800 SHYAMPUR 2130

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