Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:22:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170922FTO_88994
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-03-004-017-001/373
(KHALATIRA) 		3503004000NRG23160920220065288 17/09/2022 Meharban 3503004WL012037 Meharban 00354 PUNB0044610 2982 2982 Processed 21/09/2022 4878228932 Meharban ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-017-001/403
(KHALATIRA) 		3503004000NRG23160920220065289 17/09/2022 Preet singh 3503004WL012037 Preet singh 00354 PUNB0133300 2982 2982 Processed 21/09/2022 4878228933 Preet singh ()
3 BAHADRABAD UT-03-004-017-001/403
(KHALATIRA) 		3503004000NRG23160920220065290 17/09/2022 Ravina 3503004WL012037 Ravina 00354 PUNB0133300 2982 2982 Processed 21/09/2022 4878228934 Ravina ()
SubTotal 5964 5964
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_170922FTO_88994 Punjab National Bank PUNB0044610 DHANAURI 2982
2 BAHADRABAD UT3503004_170922FTO_88994 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5964

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