Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:44:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_080822FTO_72594
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-03-004-017-001/350
(KHALATIRA) 		3503004000NRG23080820220049822 08/08/2022 Shyano 3503004WL009307 Shyano 00354 PUNB0133300 2769 2769 Processed 17/08/2022 3981551033 Shyano ()
2 BAHADRABAD UT-03-004-017-001/363
(KHALATIRA) 		3503004000NRG23080820220049824 08/08/2022 Reetu devi 3503004WL009307 Reetu devi 00354 PUNB0133300 2982 2982 Processed 17/08/2022 3981551032 Reetu devi ()
SubTotal 5751 5751
3 BAHADRABAD UT-03-004-017-001/363
(KHALATIRA) 		3503004000NRG23080820220049823 08/08/2022 Pradeep 3503004WL009307 Pradeep 00354 PUNB0166300 2769 2769 Processed 17/08/2022 3981551035 Pradeep ()
4 BAHADRABAD UT-03-004-017-001/365
(KHALATIRA) 		3503004000NRG23080820220049825 08/08/2022 Harmeet Kaur 3503004WL009307 Harmeet Kaur 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3981551034 Harmeet Kaur ()
SubTotal 5751 5751
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_080822FTO_72594 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5751
2 BAHADRABAD UT3503004_080822FTO_72594 Punjab National Bank PUNB0166300 BUGGA WALA 5751

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