Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:11:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822FTO_76180
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-03-004-007-001/2811
(BHAGTANPUR ABIDPUR) 		3503004000NRG23170820220053194 17/08/2022 Seva Singh 3503004WL009857 Seva Singh 00354 PUNB0487100 2982 2982 Processed 12/09/2022 4640800997 Seva Singh ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/2816
(BHAGTANPUR ABIDPUR) 		3503004000NRG23170820220053195 17/08/2022 Baljeet Singh 3503004WL009857 Baljeet Singh 00354 PUNB0538600 1278 1278 Processed 12/09/2022 4640800998 Baljeet Singh ()
SubTotal 1278 1278
Total 4260 4260

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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_76180 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982
2 BAHADRABAD UT3503004_170822FTO_76180 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 1278

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