Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:34:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_070422FTO_2453
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-03-004-053-001/453
(SHIV NAGAR-1) 		3503004000NRG22070420220095832 07/04/2022 Chander Pal 3503004WL014174 Chander Pal 00354 PUNB0313700 1224 1224 Processed 03/05/2022 0818734616 ChanderPal ()
SubTotal 1224 1224
2 BAHADRABAD UT-03-004-053-001/453
(SHIV NAGAR-1) 		3503004000NRG22070420220095831 07/04/2022 Siya Wati 3503004WL014174 Siya Wati 00479 SBIN0RRUTGB 1224 1224 Processed 03/05/2022 0818734615 SiyaWati ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_070422FTO_2453 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 1224
2 BAHADRABAD UT3503004_070422FTO_2453 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1224

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