Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:39:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_250722FTO_64522
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-03-004-045-001/610
(SAJANPUR PILI) 		3503004000NRG23230720220041108 25/07/2022 Meera 3503004WL007943 Meera 00354 PUNB0149600 2982 2982 Processed 17/08/2022 3979970227 Meera ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-045-001/23
(SAJANPUR PILI) 		3503004000NRG23230720220041104 25/07/2022 rekha devi 3503004WL007943 rekha devi 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3979970232 rekha devi ()
3 BAHADRABAD UT-03-004-045-001/455
(SAJANPUR PILI) 		3503004000NRG23230720220041105 25/07/2022 Sunil Kumar 3503004WL007943 Sunil Kumar 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3979970231 Sunil Kumar ()
4 BAHADRABAD UT-03-004-045-001/575
(SAJANPUR PILI) 		3503004000NRG23230720220041106 25/07/2022 Shyam Singh 3503004WL007943 Shyam Singh 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3979970233 Shyam Singh ()
5 BAHADRABAD UT-03-004-045-001/609
(SAJANPUR PILI) 		3503004000NRG23230720220041107 25/07/2022 Anita 3503004WL007943 Anita 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3979970229 Anita ()
6 BAHADRABAD UT-03-004-045-001/611
(SAJANPUR PILI) 		3503004000NRG23230720220041109 25/07/2022 Dhandevi 3503004WL007943 Dhandevi 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3979970228 Dhandevi ()
7 BAHADRABAD UT-03-004-045-001/611
(SAJANPUR PILI) 		3503004000NRG23230720220041110 25/07/2022 Gendalal 3503004WL007943 Gendalal 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3979970230 Gendalal ()
SubTotal 17892 17892
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_250722FTO_64522 Punjab National Bank PUNB0149600 AHMEDPUR 2982
2 BAHADRABAD UT3503004_250722FTO_64522 Punjab National Bank PUNB0301800 SHYAMPUR 17892

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