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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:18:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170922FTO_88995
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-03-004-017-001/384
(KHALATIRA) 		3503004000NRG23160920220065293 17/09/2022 Doli Devi 3503004WL012038 Doli Devi 00354 PUNB0107400 2982 2982 Processed 21/09/2022 4878228777 Doli Devi ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-017-001/36
(KHALATIRA) 		3503004000NRG23160920220065291 17/09/2022 Amjad ali 3503004WL012038 Amjad ali 00354 PUNB0133300 2982 2982 Processed 21/09/2022 4878228778 Amjad ali ()
3 BAHADRABAD UT-03-004-017-001/384
(KHALATIRA) 		3503004000NRG23160920220065292 17/09/2022 Mohan Singh 3503004WL012038 Mohan Singh 00354 PUNB0133300 2982 2982 Processed 21/09/2022 4878228779 Mohan Singh ()
4 BAHADRABAD UT-03-004-017-001/409
(KHALATIRA) 		3503004000NRG23160920220065294 17/09/2022 Manpreet singh 3503004WL012038 Manpreet singh 00354 PUNB0133300 2982 2982 Processed 21/09/2022 4878228781 Manpreet singh ()
5 BAHADRABAD UT-03-004-017-001/6
(KHALATIRA) 		3503004000NRG23160920220065295 17/09/2022 Amit singh 3503004WL012038 Amit singh 00354 PUNB0133300 2982 2982 Processed 21/09/2022 4878228780 Amit singh ()
SubTotal 11928 11928
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_170922FTO_88995 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 2982
2 BAHADRABAD UT3503004_170922FTO_88995 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 11928

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