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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_030622FTO_32892
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-03-004-023-002/181
(DALUWALA MAJBATA) 		3503004000NRG23020620220014319 03/06/2022 Mukesh kumar 3503004WL002767 Mukesh kumar 00354 PUNB0044610 2982 2982 Processed 09/06/2022 2124783562 Mukeshkumar ()
2 BAHADRABAD UT-03-004-023-002/181
(DALUWALA MAJBATA) 		3503004000NRG23020620220014320 03/06/2022 Suman devi 3503004WL002767 Suman devi 00354 PUNB0044610 2982 2982 Processed 09/06/2022 2124783564 Sumandevi ()
3 BAHADRABAD UT-03-004-023-002/46
(DALUWALA MAJBATA) 		3503004000NRG23020620220014321 03/06/2022 Ramesh chandra 3503004WL002767 Ramesh chandra 00354 PUNB0044610 2982 2982 Processed 09/06/2022 2124783560 Rameshchandra ()
4 BAHADRABAD UT-03-004-023-002/7
(DALUWALA MAJBATA) 		3503004000NRG23020620220014323 03/06/2022 Lakhan 3503004WL002767 Lakhan 00354 PUNB0044610 2982 2982 Processed 09/06/2022 2124783563 Lakhan ()
5 BAHADRABAD UT-03-004-023-002/7
(DALUWALA MAJBATA) 		3503004000NRG23020620220014322 03/06/2022 Premwati 3503004WL002767 Premwati 00354 PUNB0044610 2982 2982 Processed 09/06/2022 2124783561 Premwati ()
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_32892 Punjab National Bank PUNB0044610 DHANAURI 14910

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