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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:42:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_211122FTO_113821
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-03-004-023-003/179
(DALUWALA MAJBATA) 		3503004000NRG23211120220076027 21/11/2022 Vidya Vati 3503004WL014249 Vidya Vati 00045 BARB0ROOSAH 2982 2982 Processed 26/11/2022 6672438427 Vidya Vati ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-023-002/43
(DALUWALA MAJBATA) 		3503004000NRG23211120220076025 21/11/2022 Rampal 3503004WL014249 Rampal 00354 PUNB0044610 2982 2982 Processed 26/11/2022 6672438423 Rampal ()
3 BAHADRABAD UT-03-004-023-003/191
(DALUWALA MAJBATA) 		3503004000NRG23211120220076028 21/11/2022 Balbeer Singh 3503004WL014249 Balbeer Singh 00354 PUNB0044610 2982 2982 Processed 26/11/2022 6672438424 Balbeer Singh ()
4 BAHADRABAD UT-03-004-023-003/195
(DALUWALA MAJBATA) 		3503004000NRG23211120220076029 21/11/2022 Prakash Chand 3503004WL014249 Prakash Chand 00354 PUNB0044610 2982 2982 Processed 26/11/2022 6672438428 Prakash Chand ()
5 BAHADRABAD UT-03-004-023-003/195
(DALUWALA MAJBATA) 		3503004000NRG23211120220076030 21/11/2022 Ram Pyari 3503004WL014249 Ram Pyari 00354 PUNB0044610 2982 2982 Processed 26/11/2022 6672438429 Ram Pyari ()
SubTotal 11928 11928
6 BAHADRABAD UT-03-004-023-003/178
(DALUWALA MAJBATA) 		3503004000NRG23211120220076026 21/11/2022 Ujjawal Rani 3503004WL014249 Ujjawal Rani 00354 PUNB0301900 2982 2982 Processed 26/11/2022 6672438425 Ujjawal Rani ()
SubTotal 2982 2982
7 BAHADRABAD UT-03-004-023-002/249
(DALUWALA MAJBATA) 		3503004000NRG23211120220076024 21/11/2022 Birampal 3503004WL014249 Birampal 00354 PUNB0957000 2982 2982 Processed 26/11/2022 6672438426 Birampal ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_211122FTO_113821 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 BAHADRABAD UT3503004_211122FTO_113821 Punjab National Bank PUNB0044610 DHANAURI 11928
3 BAHADRABAD UT3503004_211122FTO_113821 Punjab National Bank PUNB0301900 IMLIKHERA 2982
4 BAHADRABAD UT3503004_211122FTO_113821 Punjab National Bank PUNB0957000 Salempur 2982

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