Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_211222FTO_125509
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-03-004-023-001/54
(DALUWALA MAJBATA) 		3503004000NRG23211220220081830 21/12/2022 Phool Chand 3503004WL015662 Phool Chand 00354 PUNB0044610 2556 2556 Processed 28/12/2022 7471478281 Phool Chand ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-023-001/48
(DALUWALA MAJBATA) 		3503004000NRG23211220220081828 21/12/2022 Jaipal Singh 3503004WL015662 Jaipal Singh 00354 PUNB0133300 2556 2556 Processed 28/12/2022 7471478282 Jaipal Singh ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_211222FTO_125509 Punjab National Bank PUNB0044610 DHANAURI 2556
2 BAHADRABAD UT3503004_211222FTO_125509 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 2556

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