Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:52:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040622FTO_33637
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-03-004-024-001/604
(DALUWALA KALAN) 		3503004000NRG23040620220015317 04/06/2022 Nisha 3503004WL002918 Nisha 00354 PUNB0044610 2130 2130 Processed 09/06/2022 2125124915 Nisha ()
2 BAHADRABAD UT-03-004-024-001/606
(DALUWALA KALAN) 		3503004000NRG23040620220015318 04/06/2022 Priti Devi 3503004WL002918 Priti Devi 00354 PUNB0044610 2130 2130 Processed 09/06/2022 2125124916 PritiDevi ()
3 BAHADRABAD UT-03-004-024-001/609
(DALUWALA KALAN) 		3503004000NRG23040620220015319 04/06/2022 Seema Kour 3503004WL002918 Seema Kour 00354 PUNB0044610 2130 2130 Processed 09/06/2022 2125124914 SeemaKour ()
SubTotal 6390 6390
4 BAHADRABAD UT-03-004-024-001/187
(DALUWALA KALAN) 		3503004000NRG23040620220015312 04/06/2022 Moti Lal 3503004WL002918 Moti Lal 00354 PUNB0107400 2130 2130 Processed 09/06/2022 2125124917 MotiLal ()
SubTotal 2130 2130
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_040622FTO_33637 Punjab National Bank PUNB0044610 DHANAURI 6390
2 BAHADRABAD UT3503004_040622FTO_33637 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 2130

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