Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:43:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_030622FTO_32886
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-03-004-023-002/14
(DALUWALA MAJBATA) 		3503004000NRG23020620220014329 03/06/2022 BALCHAND 3503004WL002769 BALCHAND 00354 PUNB0044610 2982 2982 Processed 09/06/2022 2124783598 BALCHAND ()
2 BAHADRABAD UT-03-004-023-002/392
(DALUWALA MAJBATA) 		3503004000NRG23020620220014331 03/06/2022 KAMLESH 3503004WL002769 KAMLESH 00354 PUNB0044610 2982 2982 Processed 09/06/2022 2124783599 KAMLESH ()
3 BAHADRABAD UT-03-004-023-002/392
(DALUWALA MAJBATA) 		3503004000NRG23020620220014330 03/06/2022 Rajendra 3503004WL002769 Rajendra 00354 PUNB0044610 2982 2982 Processed 09/06/2022 2124783597 Rajendra ()
4 BAHADRABAD UT-03-004-023-002/414
(DALUWALA MAJBATA) 		3503004000NRG23020620220014333 03/06/2022 Kaushal 3503004WL002769 Kaushal 00354 PUNB0044610 2982 2982 Processed 09/06/2022 2124783600 Kaushal ()
5 BAHADRABAD UT-03-004-023-002/414
(DALUWALA MAJBATA) 		3503004000NRG23020620220014332 03/06/2022 Mahendra 3503004WL002769 Mahendra 00354 PUNB0044610 2982 2982 Processed 09/06/2022 2124783596 Mahendra ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_030622FTO_32886 Punjab National Bank PUNB0044610 DHANAURI 14910

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