Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:57:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_080822FTO_72598
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-03-004-017-001/19
(KHALATIRA) 		3503004000NRG23080820220049846 08/08/2022 Somkali 3503004WL009313 Somkali 00354 PUNB0044610 2769 2769 Processed 17/08/2022 3981551710 Somkali ()
2 BAHADRABAD UT-03-004-017-001/373
(KHALATIRA) 		3503004000NRG23080820220049847 08/08/2022 Meharban 3503004WL009313 Meharban 00354 PUNB0044610 2982 2982 Processed 17/08/2022 3981551709 Meharban ()
SubTotal 5751 5751
3 BAHADRABAD UT-03-004-017-001/403
(KHALATIRA) 		3503004000NRG23080820220049848 08/08/2022 Preet singh 3503004WL009313 Preet singh 00354 PUNB0133300 2982 2982 Processed 17/08/2022 3981551712 Preet singh ()
4 BAHADRABAD UT-03-004-017-001/403
(KHALATIRA) 		3503004000NRG23080820220049849 08/08/2022 Ravina 3503004WL009313 Ravina 00354 PUNB0133300 2982 2982 Processed 17/08/2022 3981551711 Ravina ()
SubTotal 5964 5964
Total 11715 11715

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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_72598 Punjab National Bank PUNB0044610 DHANAURI 5751
2 BAHADRABAD UT3503004_080822FTO_72598 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5964

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