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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:36:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_011122FTO_107581
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-03-004-017-001/382
(KHALATIRA) 		3503004000NRG23311020220072766 01/11/2022 Gurprit Kaur 3503004WL013505 Gurprit Kaur 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6614822230 Gurprit Kaur ()
2 BAHADRABAD UT-03-004-017-001/382
(KHALATIRA) 		3503004000NRG23311020220072765 01/11/2022 Sanjay Singh 3503004WL013505 Sanjay Singh 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6614822229 Sanjay Singh ()
3 BAHADRABAD UT-03-004-017-001/456
(KHALATIRA) 		3503004000NRG23311020220072767 01/11/2022 Jarina 3503004WL013505 Jarina 00354 PUNB0133300 2769 2769 Processed 23/11/2022 6614822226 Jarina ()
4 BAHADRABAD UT-03-004-017-001/456
(KHALATIRA) 		3503004000NRG23311020220072768 01/11/2022 Muntalib 3503004WL013505 Muntalib 00354 PUNB0133300 2769 2769 Processed 23/11/2022 6614822227 Muntalib ()
5 BAHADRABAD UT-03-004-017-001/461
(KHALATIRA) 		3503004000NRG23311020220072769 01/11/2022 Ritu Devi 3503004WL013505 Ritu Devi 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6614822228 Ritu Devi ()
SubTotal 14484 14484
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_011122FTO_107581 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 14484

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