Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010922FTO_82143
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-03-004-023-001/47
(DALUWALA MAJBATA) 		3503004000NRG23010920220059639 01/09/2022 Ranjeet Kaur 3503004WL010964 Ranjeet Kaur 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4640947914 Ranjeet Kaur ()
2 BAHADRABAD UT-03-004-023-001/48
(DALUWALA MAJBATA) 		3503004000NRG23010920220059641 01/09/2022 Poonam Kaur 3503004WL010964 Poonam Kaur 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4640947916 Poonam Kaur ()
3 BAHADRABAD UT-03-004-023-001/54
(DALUWALA MAJBATA) 		3503004000NRG23010920220059642 01/09/2022 Phool Chand 3503004WL010964 Phool Chand 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4640947915 Phool Chand ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-023-001/48
(DALUWALA MAJBATA) 		3503004000NRG23010920220059640 01/09/2022 Jaipal Singh 3503004WL010964 Jaipal Singh 00354 PUNB0133300 2982 2982 Processed 12/09/2022 4640947917 Jaipal Singh ()
SubTotal 2982 2982
Total 11928 11928

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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_82143 Punjab National Bank PUNB0044610 DHANAURI 8946
2 BAHADRABAD UT3503004_010922FTO_82143 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 2982

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