Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:40:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_080822APB_FTO_72559
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-03-004-017-001/343
(KHALATIRA) 		3503004000NRG23080820220049852 08/08/2022 VIDYA 3503004WL009314 VIDYA 00354 PUNB0044610 2982 2982 Processed 17/08/2022 3980401727 VIDYA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-017-001/113
(KHALATIRA) 		3503004000NRG23080820220049850 08/08/2022 Ratan Singh 3503004WL009314 Ratan Singh 00354 PUNB0602100 2982 2982 Processed 17/08/2022 3980401728 RATAN SINGH SO KALIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_080822APB_FTO_72559 Punjab National Bank PUNB0044610 DHANAURI 2982
2 BAHADRABAD UT3503004_080822APB_FTO_72559 Punjab National Bank PUNB0602100 HARDWAR,SIDCUL IND AREA 2982

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