Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:02:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040422FTO_1231
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-03-004-049-001/223
(MOH.PUR KUNHARI) 		3503004000NRG22010420220095189 04/04/2022 Neelam 3503004WL013994 Neelam 00045 BARB0LAKSAR 1632 1632 Processed 03/05/2022 0817381198 Neelam ()
SubTotal 1632 1632
2 BAHADRABAD UT-03-004-049-001/223
(MOH.PUR KUNHARI) 		3503004000NRG22010420220095188 04/04/2022 Pintu 3503004WL013994 Pintu 00354 PUNB0313700 1632 1632 Processed 03/05/2022 0817381197 Pintu ()
SubTotal 1632 1632
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_040422FTO_1231 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 1632
2 BAHADRABAD UT3503004_040422FTO_1231 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 1632

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