Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:43:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_081222APB_FTO_120400
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-03-004-047-001/128
(DOODHLA DAYALWALA) 		3503004000NRG23081220220079426 08/12/2022 Mela Ram 3503004WL015056 Mela Ram 00354 PUNB0301800 2982 2982 Processed 14/12/2022 7206890765 MELA RAM S/O SINGU RAM PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-047-001/52
(DOODHLA DAYALWALA) 		3503004000NRG23081220220079425 08/12/2022 KVITA 3503004WL015055 KVITA 00354 PUNB0301800 2982 2982 Processed 14/12/2022 7206890764 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
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_081222APB_FTO_120400 Punjab National Bank PUNB0301800 SHYAMPUR 5964

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