Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_120822FTO_74468
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-03-004-017-001/441
(KHALATIRA) 		3503004000NRG23120820220051769 12/08/2022 Mamchand 3503004WL009627 Mamchand 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4640808778 Mamchand ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-016-001/468
(ORANGABAD) 		3503004000NRG23120820220051767 12/08/2022 Gurdeep Singh Rathour 3503004WL009627 Gurdeep Singh Rathour 00354 PUNB0107400 2982 2982 Processed 12/09/2022 4640808779 Gurdeep Singh Rathour ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-017-001/440
(KHALATIRA) 		3503004000NRG23120820220051768 12/08/2022 Anita 3503004WL009627 Anita 00354 PUNB0133300 2982 2982 Processed 12/09/2022 4640808780 Anita ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_120822FTO_74468 Punjab National Bank PUNB0044610 DHANAURI 2982
2 BAHADRABAD UT3503004_120822FTO_74468 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 2982
3 BAHADRABAD UT3503004_120822FTO_74468 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 2982

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