Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:00:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050722FTO_48142
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-03-004-045-001/376
(SAJANPUR PILI) 		3503004000NRG23050720220031194 05/07/2022 sanjo devi 3503004WL006213 sanjo devi 00354 PUNB0301800 2130 2130 Processed 11/07/2022 2964163354 sanjo devi ()
2 BAHADRABAD UT-03-004-045-001/4
(SAJANPUR PILI) 		3503004000NRG23050720220031195 05/07/2022 Jyoti 3503004WL006213 Jyoti 00354 PUNB0301800 2130 2130 Processed 11/07/2022 2964163356 Jyoti ()
3 BAHADRABAD UT-03-004-045-001/584
(SAJANPUR PILI) 		3503004000NRG23050720220031196 05/07/2022 Guddi 3503004WL006213 Guddi 00354 PUNB0301800 2130 2130 Processed 11/07/2022 2964163357 Guddi ()
4 BAHADRABAD UT-03-004-045-001/602
(SAJANPUR PILI) 		3503004000NRG23050720220031197 05/07/2022 Mamta Devi 3503004WL006213 Mamta Devi 00354 PUNB0301800 2130 2130 Processed 11/07/2022 2964163358 Mamta Devi ()
5 BAHADRABAD UT-03-004-045-001/675
(SAJANPUR PILI) 		3503004000NRG23050720220031198 05/07/2022 BIMLA 3503004WL006213 BIMLA 00354 PUNB0301800 2130 2130 Processed 11/07/2022 2964163355 BIMLA ()
SubTotal 10650 10650
Total 10650 10650

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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_48142 Punjab National Bank PUNB0301800 SHYAMPUR 10650

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