Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050722FTO_48130
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-03-004-045-001/610
(SAJANPUR PILI) 		3503004000NRG23050720220031180 05/07/2022 Meera 3503004WL006211 Meera 00354 PUNB0149600 2130 2130 Processed 11/07/2022 2964161460 Meera ()
SubTotal 2130 2130
2 BAHADRABAD UT-03-004-045-001/23
(SAJANPUR PILI) 		3503004000NRG23050720220031176 05/07/2022 rekha devi 3503004WL006211 rekha devi 00354 PUNB0301800 2130 2130 Processed 11/07/2022 2964161465 rekha devi ()
3 BAHADRABAD UT-03-004-045-001/455
(SAJANPUR PILI) 		3503004000NRG23050720220031177 05/07/2022 Sunil Kumar 3503004WL006211 Sunil Kumar 00354 PUNB0301800 2130 2130 Processed 11/07/2022 2964161464 Sunil Kumar ()
4 BAHADRABAD UT-03-004-045-001/575
(SAJANPUR PILI) 		3503004000NRG23050720220031178 05/07/2022 Shyam Singh 3503004WL006211 Shyam Singh 00354 PUNB0301800 2130 2130 Processed 11/07/2022 2964161466 Shyam Singh ()
5 BAHADRABAD UT-03-004-045-001/609
(SAJANPUR PILI) 		3503004000NRG23050720220031179 05/07/2022 Anita 3503004WL006211 Anita 00354 PUNB0301800 2130 2130 Processed 11/07/2022 2964161462 Anita ()
6 BAHADRABAD UT-03-004-045-001/611
(SAJANPUR PILI) 		3503004000NRG23050720220031181 05/07/2022 Dhandevi 3503004WL006211 Dhandevi 00354 PUNB0301800 2130 2130 Processed 11/07/2022 2964161461 Dhandevi ()
7 BAHADRABAD UT-03-004-045-001/611
(SAJANPUR PILI) 		3503004000NRG23050720220031182 05/07/2022 Gendalal 3503004WL006211 Gendalal 00354 PUNB0301800 2130 2130 Processed 11/07/2022 2964161463 Gendalal ()
SubTotal 12780 12780
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_050722FTO_48130 Punjab National Bank PUNB0149600 AHMEDPUR 2130
2 BAHADRABAD UT3503004_050722FTO_48130 Punjab National Bank PUNB0301800 SHYAMPUR 12780

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