Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:10:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_160722FTO_59007
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-03-004-023-002/181
(DALUWALA MAJBATA) 		3503004000NRG23150720220036966 16/07/2022 Mukesh kumar 3503004WL007147 Mukesh kumar 00354 PUNB0044610 2982 2982 Processed 26/07/2022 3302527520 Mukesh kumar ()
2 BAHADRABAD UT-03-004-023-002/181
(DALUWALA MAJBATA) 		3503004000NRG23150720220036967 16/07/2022 Suman devi 3503004WL007147 Suman devi 00354 PUNB0044610 2982 2982 Processed 26/07/2022 3302527519 Suman devi ()
3 BAHADRABAD UT-03-004-023-002/46
(DALUWALA MAJBATA) 		3503004000NRG23150720220036968 16/07/2022 Ramesh chandra 3503004WL007147 Ramesh chandra 00354 PUNB0044610 2982 2982 Processed 26/07/2022 3302527518 Ramesh chandra ()
4 BAHADRABAD UT-03-004-023-002/7
(DALUWALA MAJBATA) 		3503004000NRG23150720220036970 16/07/2022 Lakhan 3503004WL007147 Lakhan 00354 PUNB0044610 2982 2982 Processed 26/07/2022 3302527521 Lakhan ()
5 BAHADRABAD UT-03-004-023-002/7
(DALUWALA MAJBATA) 		3503004000NRG23150720220036969 16/07/2022 Premwati 3503004WL007147 Premwati 00354 PUNB0044610 2982 2982 Processed 26/07/2022 3302527522 Premwati ()
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_59007 Punjab National Bank PUNB0044610 DHANAURI 14910

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