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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:17:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_271122FTO_116065
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-03-004-023-001/376
(DALUWALA MAJBATA) 		3503004000NRG23261120220076781 27/11/2022 Avtar singh 3503004WL014436 Avtar singh 00354 PUNB0301900 1278 1278 Processed 01/12/2022 6765448712 Avtar singh ()
SubTotal 1278 1278
2 BAHADRABAD UT-03-004-023-001/376
(DALUWALA MAJBATA) 		3503004000NRG23261120220076782 27/11/2022 Simranjeet singh 3503004WL014436 Simranjeet singh 00354 PUNB0994800 1278 1278 Processed 01/12/2022 6765448711 Simranjeet singh ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_271122FTO_116065 Punjab National Bank PUNB0301900 IMLIKHERA 1278
2 BAHADRABAD UT3503004_271122FTO_116065 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1278

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