Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_250722APB_FTO_64509
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-03-004-045-001/217
(SAJANPUR PILI) 		3503004000NRG23230720220041094 25/07/2022 pushpa devi 3503004WL007942 pushpa devi 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3980390112 PUSHPA W/O LEKHRAJ PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-045-001/58
(SAJANPUR PILI) 		3503004000NRG23230720220041098 25/07/2022 Jasram 3503004WL007942 Jasram 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3980390113 JASRAM S/O KALLU PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
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_250722APB_FTO_64509 Punjab National Bank PUNB0301800 SHYAMPUR 5964

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