Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:52:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_030622FTO_32890
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-03-004-023-002/333
(DALUWALA MAJBATA) 		3503004000NRG23020620220014335 03/06/2022 Sunita 3503004WL002770 Sunita 00354 PUNB0044610 2982 2982 Processed 09/06/2022 2124784031 Sunita ()
2 BAHADRABAD UT-03-004-023-002/452
(DALUWALA MAJBATA) 		3503004000NRG23020620220014336 03/06/2022 Nathiram 3503004WL002770 Nathiram 00354 PUNB0044610 2982 2982 Processed 09/06/2022 2124784028 Nathiram ()
3 BAHADRABAD UT-03-004-023-002/452
(DALUWALA MAJBATA) 		3503004000NRG23020620220014337 03/06/2022 Somati 3503004WL002770 Somati 00354 PUNB0044610 2982 2982 Processed 09/06/2022 2124784029 Somati ()
4 BAHADRABAD UT-03-004-023-003/191
(DALUWALA MAJBATA) 		3503004000NRG23020620220014338 03/06/2022 Balbeer Singh 3503004WL002770 Balbeer Singh 00354 PUNB0044610 2982 2982 Processed 09/06/2022 2124784030 BalbeerSingh ()
SubTotal 11928 11928
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_030622FTO_32890 Punjab National Bank PUNB0044610 DHANAURI 11928

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