Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:21:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_020822FTO_69391
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-03-004-007-001/2811
(BHAGTANPUR ABIDPUR) 		3503004000NRG23290720220043976 02/08/2022 Seva Singh 3503004WL008396 Seva Singh 00354 PUNB0487100 2982 2982 Processed 17/08/2022 3982720280 Seva Singh ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/2816
(BHAGTANPUR ABIDPUR) 		3503004000NRG23290720220043977 02/08/2022 Baljeet Singh 3503004WL008396 Baljeet Singh 00354 PUNB0538600 2982 2982 Processed 17/08/2022 3982720281 Baljeet Singh ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_020822FTO_69391 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982
2 BAHADRABAD UT3503004_020822FTO_69391 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2982

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