Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:20:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_240822FTO_79459
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-03-004-057-001/585
(BANGANGA) 		3503004000NRG23240820220057079 24/08/2022 Chhatar Pal 3503004WL010510 Chhatar Pal 00354 PUNB0496000 2982 2982 Processed 12/09/2022 4640941468 Chhatar Pal ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-057-001/585
(BANGANGA) 		3503004000NRG23240820220057080 24/08/2022 Kusum 3503004WL010510 Kusum 00462 UCBA0003330 2982 2982 Processed 12/09/2022 4640941469 KUSUM WO CHATARPAL ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_240822FTO_79459 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
2 BAHADRABAD UT3503004_240822FTO_79459 UCO Bank UCBA0003330 PADARTHA(URF) DHANPURA 2982

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