Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:43:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_071122FTO_109688
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-03-004-016-001/481
(ORANGABAD) 		3503004000NRG23071120220074133 07/11/2022 Punit kumar 3503004WL013781 Punit kumar 00354 PUNB0044610 2982 2982 Processed 23/11/2022 6618305732 Punit kumar ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-016-001/453
(ORANGABAD) 		3503004000NRG23071120220074130 07/11/2022 Sachin Kumar 3503004WL013781 Sachin Kumar 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6618305733 Sachin Kumar ()
3 BAHADRABAD UT-03-004-016-001/465
(ORANGABAD) 		3503004000NRG23071120220074131 07/11/2022 Arvind 3503004WL013781 Arvind 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6618305735 Arvind ()
4 BAHADRABAD UT-03-004-016-001/466
(ORANGABAD) 		3503004000NRG23071120220074132 07/11/2022 Ajay 3503004WL013781 Ajay 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6618305734 Ajay ()
5 BAHADRABAD UT-03-004-016-001/481
(ORANGABAD) 		3503004000NRG23071120220074134 07/11/2022 Deepa 3503004WL013781 Deepa 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6618305736 Deepa ()
SubTotal 11928 11928
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_071122FTO_109688 Punjab National Bank PUNB0044610 DHANAURI 2982
2 BAHADRABAD UT3503004_071122FTO_109688 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 11928

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