Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:30:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230522FTO_26890
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-03-004-024-001/589
(DALUWALA KALAN) 		3503004000NRG23210520220007853 23/05/2022 jagpal 3503004WL001500 jagpal 00354 PUNB0044610 2982 2982 Processed 27/05/2022 1587129032 jagpal ()
2 BAHADRABAD UT-03-004-024-001/604
(DALUWALA KALAN) 		3503004000NRG23210520220007854 23/05/2022 Nisha 3503004WL001500 Nisha 00354 PUNB0044610 2982 2982 Processed 27/05/2022 1587129031 Nisha ()
3 BAHADRABAD UT-03-004-024-001/606
(DALUWALA KALAN) 		3503004000NRG23210520220007855 23/05/2022 Priti Devi 3503004WL001500 Priti Devi 00354 PUNB0044610 2982 2982 Processed 27/05/2022 1587129033 PritiDevi ()
4 BAHADRABAD UT-03-004-024-001/609
(DALUWALA KALAN) 		3503004000NRG23210520220007856 23/05/2022 Seema Kour 3503004WL001500 Seema Kour 00354 PUNB0044610 2982 2982 Processed 27/05/2022 1587129029 SeemaKour ()
5 BAHADRABAD UT-03-004-024-001/610
(DALUWALA KALAN) 		3503004000NRG23210520220007857 23/05/2022 Ritu Devi 3503004WL001500 Ritu Devi 00354 PUNB0044610 2982 2982 Processed 27/05/2022 1587129030 RituDevi ()
6 BAHADRABAD UT-03-004-024-001/7
(DALUWALA KALAN) 		3503004000NRG23210520220007858 23/05/2022 Rishipal 3503004WL001500 Rishipal 00354 PUNB0044610 2982 2982 Processed 27/05/2022 1587129028 Rishipal ()
SubTotal 17892 17892
7 BAHADRABAD UT-03-004-024-001/187
(DALUWALA KALAN) 		3503004000NRG23210520220007848 23/05/2022 Moti Lal 3503004WL001500 Moti Lal 00354 PUNB0107400 2982 2982 Processed 27/05/2022 1587129034 MotiLal ()
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_230522FTO_26890 Punjab National Bank PUNB0044610 DHANAURI 17892
2 BAHADRABAD UT3503004_230522FTO_26890 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 2982

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