Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:33:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_171222FTO_124042
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-03-004-040-002/41
(GARH) 		3503004000NRG23171220220081249 17/12/2022 Sushil Kumar 3503004WL015512 Sushil Kumar 00354 PUNB0133300 2982 2982 Processed 23/12/2022 7364779293 Sushil Kumar ()
2 BAHADRABAD UT-03-004-040-002/7
(GARH) 		3503004000NRG23171220220081251 17/12/2022 Bobi 3503004WL015512 Bobi 00354 PUNB0133300 2982 2982 Processed 23/12/2022 7364779296 Bobi ()
3 BAHADRABAD UT-03-004-040-002/7
(GARH) 		3503004000NRG23171220220081250 17/12/2022 Rakesh 3503004WL015512 Rakesh 00354 PUNB0133300 2982 2982 Processed 23/12/2022 7364779295 Rakesh ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-040-002/31
(GARH) 		3503004000NRG23171220220081248 17/12/2022 Manju 3503004WL015512 Manju 00354 PUNB0957000 2982 2982 Processed 23/12/2022 7364779294 Manju ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_171222FTO_124042 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 8946
2 BAHADRABAD UT3503004_171222FTO_124042 Punjab National Bank PUNB0957000 Salempur 2982

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