Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:27:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822FTO_76078
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-03-004-017-001/404
(KHALATIRA) 		3503004000NRG23120820220051717 17/08/2022 Soni devi 3503004WL009611 Soni devi 00354 PUNB0133300 2982 2982 Processed 12/09/2022 4640800540 Soni devi ()
2 BAHADRABAD UT-03-004-017-001/436
(KHALATIRA) 		3503004000NRG23120820220051718 17/08/2022 Mohan singh 3503004WL009611 Mohan singh 00354 PUNB0133300 2982 2982 Processed 12/09/2022 4640800538 Mohan singh ()
3 BAHADRABAD UT-03-004-017-001/436
(KHALATIRA) 		3503004000NRG23120820220051719 17/08/2022 Surajit kour 3503004WL009611 Surajit kour 00354 PUNB0133300 2982 2982 Processed 12/09/2022 4640800539 Surajit kour ()
SubTotal 8946 8946
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_170822FTO_76078 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 8946

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