Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:27:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_160722FTO_59003
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-03-004-023-002/14
(DALUWALA MAJBATA) 		3503004000NRG23150720220036959 16/07/2022 BALCHAND 3503004WL007145 BALCHAND 00354 PUNB0044610 2982 2982 Processed 26/07/2022 3302528405 BALCHAND ()
2 BAHADRABAD UT-03-004-023-002/392
(DALUWALA MAJBATA) 		3503004000NRG23150720220036961 16/07/2022 KAMLESH 3503004WL007145 KAMLESH 00354 PUNB0044610 2982 2982 Processed 26/07/2022 3302528404 KAMLESH ()
3 BAHADRABAD UT-03-004-023-002/392
(DALUWALA MAJBATA) 		3503004000NRG23150720220036960 16/07/2022 Rajendra 3503004WL007145 Rajendra 00354 PUNB0044610 2982 2982 Processed 26/07/2022 3302528406 Rajendra ()
4 BAHADRABAD UT-03-004-023-002/414
(DALUWALA MAJBATA) 		3503004000NRG23150720220036963 16/07/2022 Kaushal 3503004WL007145 Kaushal 00354 PUNB0044610 2982 2982 Processed 26/07/2022 3302528403 Kaushal ()
5 BAHADRABAD UT-03-004-023-002/414
(DALUWALA MAJBATA) 		3503004000NRG23150720220036962 16/07/2022 Mahendra 3503004WL007145 Mahendra 00354 PUNB0044610 2982 2982 Processed 26/07/2022 3302528407 Mahendra ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_160722FTO_59003 Punjab National Bank PUNB0044610 DHANAURI 14910

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