Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:59:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200323FTO_163669
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-03-004-017-001/473
(KHALATIRA) 		3503004000NRG23200320230098584 20/03/2023 Naresh Singh 3503004WL018244 Naresh Singh 00354 PUNB0044610 2769 2769 Processed 25/03/2023 0076910432 Naresh Singh ()
SubTotal 2769 2769
2 BAHADRABAD UT-03-004-017-001/453
(KHALATIRA) 		3503004000NRG23200320230098576 20/03/2023 Shivani Devi 3503004WL018244 Shivani Devi 00354 PUNB0133300 2769 2769 Processed 25/03/2023 0076910434 Shivani Devi ()
3 BAHADRABAD UT-03-004-017-001/470
(KHALATIRA) 		3503004000NRG23200320230098579 20/03/2023 Dhum Singh 3503004WL018244 Dhum Singh 00354 PUNB0133300 2769 2769 Processed 25/03/2023 0076910435 Dhum Singh ()
4 BAHADRABAD UT-03-004-017-001/470
(KHALATIRA) 		3503004000NRG23200320230098580 20/03/2023 Jugani 3503004WL018244 Jugani 00354 PUNB0133300 2769 2769 Processed 25/03/2023 0076910433 Jugani ()
SubTotal 8307 8307
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_200323FTO_163669 Punjab National Bank PUNB0044610 DHANAURI 2769
2 BAHADRABAD UT3503004_200323FTO_163669 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 8307

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