Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:46:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722APB_FTO_62023
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-03-004-042-001/212
(MIRPUR MUWAJPUR) 		3503004000NRG23200720220039289 20/07/2022 SHISPAL 3503004WL007644 SHISPAL 00354 PUNB0003310 2982 2982 Processed 26/07/2022 3321476990 SHEESHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-042-001/274
(MIRPUR MUWAJPUR) 		3503004000NRG23200720220039291 20/07/2022 Tularam 3503004WL007644 Tularam 00354 PUNB0133300 2982 2982 Processed 26/07/2022 3321476991 TELLU S/O BUDDHU PUNJAB NATIONAL BANK(508568)
3 BAHADRABAD UT-03-004-042-001/280
(MIRPUR MUWAJPUR) 		3503004000NRG23200720220039292 20/07/2022 omwati 3503004WL007644 omwati 00354 PUNB0133300 2982 2982 Processed 26/07/2022 3321476992 OMWATI WO LAKSHMICHAND PUNJAB NATIONAL BANK(508568)
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_200722APB_FTO_62023 Punjab National Bank PUNB0003310 Haridwar Bahadraad 2982
2 BAHADRABAD UT3503004_200722APB_FTO_62023 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5964

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