Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:27:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230123FTO_141367
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-03-004-024-001/354
(DALUWALA KALAN) 		3503004000NRG23230120230087207 23/01/2023 sonu kumar 3503004WL016709 sonu kumar 00354 PUNB0044610 2982 2982 Processed 27/01/2023 8194918178 sonu kumar ()
2 BAHADRABAD UT-03-004-024-001/428
(DALUWALA KALAN) 		3503004000NRG23230120230087214 23/01/2023 Rajni Kumari 3503004WL016709 Rajni Kumari 00354 PUNB0044610 2130 2130 Processed 27/01/2023 8194918188 Rajni Kumari ()
3 BAHADRABAD UT-03-004-024-001/577
(DALUWALA KALAN) 		3503004000NRG23230120230087218 23/01/2023 Sapna Devi 3503004WL016709 Sapna Devi 00354 PUNB0044610 2982 2982 Processed 27/01/2023 8194918177 Sapna Devi ()
4 BAHADRABAD UT-03-004-024-001/670
(DALUWALA KALAN) 		3503004000NRG23230120230087220 23/01/2023 Memo Kaur 3503004WL016709 Memo Kaur 00354 PUNB0044610 2982 2982 Processed 27/01/2023 8194918182 Memo Kaur ()
5 BAHADRABAD UT-03-004-024-001/671
(DALUWALA KALAN) 		3503004000NRG23230120230087221 23/01/2023 Lata devi 3503004WL016709 Lata devi 00354 PUNB0044610 2982 2982 Processed 27/01/2023 8194918183 Lata devi ()
6 BAHADRABAD UT-03-004-024-001/674
(DALUWALA KALAN) 		3503004000NRG23230120230087223 23/01/2023 Moni 3503004WL016709 Moni 00354 PUNB0044610 2982 2982 Processed 27/01/2023 8194918181 Moni ()
7 BAHADRABAD UT-03-004-024-001/675
(DALUWALA KALAN) 		3503004000NRG23230120230087225 23/01/2023 Jayanti 3503004WL016709 Jayanti 00354 PUNB0044610 2982 2982 Processed 27/01/2023 8194918179 Jayanti ()
8 BAHADRABAD UT-03-004-024-001/675
(DALUWALA KALAN) 		3503004000NRG23230120230087224 23/01/2023 Susheel 3503004WL016709 Susheel 00354 PUNB0044610 2982 2982 Processed 27/01/2023 8194918180 Susheel ()
SubTotal 23004 23004
9 BAHADRABAD UT-03-004-024-001/123
(DALUWALA KALAN) 		3503004000NRG23230120230087202 23/01/2023 Monika 3503004WL016709 Monika 00354 PUNB0133300 2982 2982 Processed 27/01/2023 8194918184 Monika ()
10 BAHADRABAD UT-03-004-024-001/672
(DALUWALA KALAN) 		3503004000NRG23230120230087222 23/01/2023 Karishma 3503004WL016709 Karishma 00354 PUNB0133300 2982 2982 Processed 27/01/2023 8194918185 Karishma ()
SubTotal 5964 5964
11 BAHADRABAD UT-03-004-024-001/282
(DALUWALA KALAN) 		3503004000NRG23230120230087206 23/01/2023 Karanu 3503004WL016709 Karanu 00354 PUNB0166300 2982 2982 Processed 27/01/2023 8194918186 Karanu ()
12 BAHADRABAD UT-03-004-024-001/97
(DALUWALA KALAN) 		3503004000NRG23230120230087226 23/01/2023 Indra 3503004WL016709 Indra 00354 PUNB0166300 2982 2982 Rejected 27/01/2023 8194918187 No Such Account
SubTotal 5964 5964
Total 34932 34932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_230123FTO_141367 Punjab National Bank PUNB0044610 DHANAURI 23004
2 BAHADRABAD UT3503004_230123FTO_141367 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5964
3 BAHADRABAD UT3503004_230123FTO_141367 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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