Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:06:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_130722FTO_56626
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-03-004-007-001/4237
(BHAGTANPUR ABIDPUR) 		3503004000NRG23120720220034971 13/07/2022 Amzad 3503004WL006800 Amzad 00354 PUNB0022700 2343 2343 Processed 16/07/2022 3146267376 Amzad ()
SubTotal 2343 2343
2 BAHADRABAD UT-03-004-007-001/4903
(BHAGTANPUR ABIDPUR) 		3503004000NRG23120720220034972 13/07/2022 karpal singh 3503004WL006800 karpal singh 00354 PUNB0487100 2343 2343 Processed 16/07/2022 3146267377 karpal singh ()
SubTotal 2343 2343
3 BAHADRABAD UT-03-004-007-001/2815
(BHAGTANPUR ABIDPUR) 		3503004000NRG23120720220034968 13/07/2022 Jasvinder Kaur 3503004WL006800 Jasvinder Kaur 00354 PUNB0538600 2343 2343 Processed 16/07/2022 3146267379 Jasvinder Kaur ()
4 BAHADRABAD UT-03-004-007-001/2815
(BHAGTANPUR ABIDPUR) 		3503004000NRG23120720220034967 13/07/2022 Sukhdev Singh 3503004WL006800 Sukhdev Singh 00354 PUNB0538600 2343 2343 Processed 16/07/2022 3146267378 Sukhdev Singh ()
5 BAHADRABAD UT-03-004-007-001/2818
(BHAGTANPUR ABIDPUR) 		3503004000NRG23120720220034969 13/07/2022 Simranjeet Singh 3503004WL006800 Simranjeet Singh 00354 PUNB0538600 2343 2343 Processed 16/07/2022 3146267380 Simranjeet Singh ()
6 BAHADRABAD UT-03-004-007-001/2826
(BHAGTANPUR ABIDPUR) 		3503004000NRG23120720220034970 13/07/2022 Gurlal Singh 3503004WL006800 Gurlal Singh 00354 PUNB0538600 2343 2343 Processed 16/07/2022 3146267381 Gurlal Singh ()
SubTotal 9372 9372
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_130722FTO_56626 Punjab National Bank PUNB0022700 PEETH BAZAAR 2343
2 BAHADRABAD UT3503004_130722FTO_56626 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2343
3 BAHADRABAD UT3503004_130722FTO_56626 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 9372

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