Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:34:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010922FTO_82127
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-03-004-040-001/925
(GARH) 		3503004000NRG23310820220059402 01/09/2022 Harpal 3503004WL010913 Harpal 00354 PUNB0133300 2556 2556 Processed 12/09/2022 4640946583 Harpal ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-040-001/925
(GARH) 		3503004000NRG23310820220059403 01/09/2022 Pratibha 3503004WL010913 Pratibha 00354 PUNB0585900 2556 2556 Processed 12/09/2022 4640946585 Pratibha ()
3 BAHADRABAD UT-03-004-040-002/16
(GARH) 		3503004000NRG23310820220059404 01/09/2022 Birampal 3503004WL010913 Birampal 00354 PUNB0585900 2556 2556 Processed 12/09/2022 4640946586 Birampal ()
4 BAHADRABAD UT-03-004-040-002/17
(GARH) 		3503004000NRG23310820220059405 01/09/2022 Kuldeep 3503004WL010913 Kuldeep 00354 PUNB0585900 2556 2556 Processed 12/09/2022 4640946584 Kuldeep ()
SubTotal 7668 7668
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010922FTO_82127 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 2556
2 BAHADRABAD UT3503004_010922FTO_82127 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 7668

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