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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_250822FTO_79909
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-03-004-023-002/15
(DALUWALA MAJBATA) 		3503004000NRG23250820220057783 25/08/2022 Babu Ram 3503004WL010622 Babu Ram 00354 PUNB0044610 1704 1704 Processed 12/09/2022 4651513834 Babu Ram ()
2 BAHADRABAD UT-03-004-023-002/183
(DALUWALA MAJBATA) 		3503004000NRG23250820220057784 25/08/2022 Janeshwar Prasad 3503004WL010622 Janeshwar Prasad 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4651513833 Janeshwar Prasad ()
3 BAHADRABAD UT-03-004-023-002/198
(DALUWALA MAJBATA) 		3503004000NRG23250820220057786 25/08/2022 Shivani 3503004WL010622 Shivani 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4651513837 Shivani ()
4 BAHADRABAD UT-03-004-023-002/204
(DALUWALA MAJBATA) 		3503004000NRG23250820220057787 25/08/2022 Munesh 3503004WL010622 Munesh 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4651513835 Munesh ()
5 BAHADRABAD UT-03-004-023-002/204
(DALUWALA MAJBATA) 		3503004000NRG23250820220057788 25/08/2022 Neha 3503004WL010622 Neha 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4651513836 Neha ()
6 BAHADRABAD UT-03-004-023-002/34
(DALUWALA MAJBATA) 		3503004000NRG23250820220057789 25/08/2022 Mangeram 3503004WL010622 Mangeram 00354 PUNB0044610 1704 1704 Processed 12/09/2022 4651513838 Mangeram ()
SubTotal 15336 15336
7 BAHADRABAD UT-03-004-023-002/195
(DALUWALA MAJBATA) 		3503004000NRG23250820220057785 25/08/2022 Mohit pal 3503004WL010622 Mohit pal 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4651513839 Mohit pal ()
SubTotal 2982 2982
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_250822FTO_79909 Punjab National Bank PUNB0044610 DHANAURI 15336
2 BAHADRABAD UT3503004_250822FTO_79909 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982

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