Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050722FTO_48350
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-03-004-016-001/438
(ORANGABAD) 		3503004000NRG23050720220031501 05/07/2022 Bijendra 3503004WL006267 Bijendra 00354 PUNB0044610 2982 2982 Processed 11/07/2022 2964161560 Bijendra ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-016-001/170
(ORANGABAD) 		3503004000NRG23050720220031498 05/07/2022 Kamlesh 3503004WL006267 Kamlesh 00354 PUNB0133300 2982 2982 Processed 11/07/2022 2964161562 Kamlesh ()
3 BAHADRABAD UT-03-004-016-001/170
(ORANGABAD) 		3503004000NRG23050720220031497 05/07/2022 Sureshpal 3503004WL006267 Sureshpal 00354 PUNB0133300 2982 2982 Processed 11/07/2022 2964161561 Sureshpal ()
4 BAHADRABAD UT-03-004-016-001/408
(ORANGABAD) 		3503004000NRG23050720220031499 05/07/2022 Deepak 3503004WL006267 Deepak 00354 PUNB0133300 2982 2982 Processed 11/07/2022 2964161566 Deepak ()
5 BAHADRABAD UT-03-004-016-001/408
(ORANGABAD) 		3503004000NRG23050720220031500 05/07/2022 Rajbeer Singh 3503004WL006267 Rajbeer Singh 00354 PUNB0133300 2982 2982 Processed 11/07/2022 2964161563 Rajbeer Singh ()
6 BAHADRABAD UT-03-004-016-001/438
(ORANGABAD) 		3503004000NRG23050720220031503 05/07/2022 Ayush 3503004WL006267 Ayush 00354 PUNB0133300 2982 2982 Processed 11/07/2022 2964161564 Ayush ()
7 BAHADRABAD UT-03-004-016-001/438
(ORANGABAD) 		3503004000NRG23050720220031502 05/07/2022 Rekha 3503004WL006267 Rekha 00354 PUNB0133300 2982 2982 Processed 11/07/2022 2964161565 Rekha ()
SubTotal 17892 17892
8 BAHADRABAD UT-03-004-016-001/523
(ORANGABAD) 		3503004000NRG23050720220031504 05/07/2022 Arvind Kumar 3503004WL006267 Arvind Kumar 00354 PUNB0182900 2982 2982 Processed 11/07/2022 2964161567 Arvind Kumar ()
9 BAHADRABAD UT-03-004-016-001/523
(ORANGABAD) 		3503004000NRG23050720220031505 05/07/2022 Reena 3503004WL006267 Reena 00354 PUNB0182900 2982 2982 Processed 11/07/2022 2964161568 Reena ()
SubTotal 5964 5964
Total 26838 26838

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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_48350 Punjab National Bank PUNB0044610 DHANAURI 2982
2 BAHADRABAD UT3503004_050722FTO_48350 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 17892
3 BAHADRABAD UT3503004_050722FTO_48350 Punjab National Bank PUNB0182900 GURUDWARA ROAD, JWALAPUR 5964

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