Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:46:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39977
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-03-004-007-001/2785
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160620220020117 18/06/2022 Lakhvindar Singh 3503004WL003932 Lakhvindar Singh 00354 PUNB0538600 2982 2982 Processed 07/10/2022 5303554525 Lakhvindar Singh ()
2 BAHADRABAD UT-03-004-007-001/2785
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160620220020119 18/06/2022 Navjeet Kaur 3503004WL003932 Navjeet Kaur 00354 PUNB0538600 2982 2982 Processed 07/10/2022 5303554523 Navjeet Kaur ()
3 BAHADRABAD UT-03-004-007-001/2785
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160620220020118 18/06/2022 Sukhvindar Kaur 3503004WL003932 Sukhvindar Kaur 00354 PUNB0538600 2982 2982 Processed 07/10/2022 5303554524 Sukhvindar Kaur ()
4 BAHADRABAD UT-03-004-007-001/2786
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160620220020121 18/06/2022 Gagandeep Kaur 3503004WL003932 Gagandeep Kaur 00354 PUNB0538600 2982 2982 Processed 07/10/2022 5303554527 Gagandeep Kaur ()
5 BAHADRABAD UT-03-004-007-001/2786
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160620220020120 18/06/2022 Maninder Singh 3503004WL003932 Maninder Singh 00354 PUNB0538600 2982 2982 Processed 07/10/2022 5303554526 Maninder Singh ()
SubTotal 14910 14910
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_180622FTO_39977 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 14910

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