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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:57:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_290622FTO_44746
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-03-004-007-001/3230
(BHAGTANPUR ABIDPUR) 		3503004000NRG23290620220027279 29/06/2022 Jagdeep Singh 3503004WL005358 Jagdeep Singh 00354 PUNB0022700 2982 2982 Processed 29/07/2022 3410464398 Jagdeep Singh ()
2 BAHADRABAD UT-03-004-007-001/3230
(BHAGTANPUR ABIDPUR) 		3503004000NRG23290620220027280 29/06/2022 Paramjeet Kaur 3503004WL005358 Paramjeet Kaur 00354 PUNB0022700 2982 2982 Processed 29/07/2022 3410464399 Paramjeet Kaur ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-007-001/2809
(BHAGTANPUR ABIDPUR) 		3503004000NRG23290620220027276 29/06/2022 Gurpreet Singh 3503004WL005358 Gurpreet Singh 00354 PUNB0487100 2982 2982 Processed 29/07/2022 3410464403 Gurpreet Singh ()
4 BAHADRABAD UT-03-004-007-001/2809
(BHAGTANPUR ABIDPUR) 		3503004000NRG23290620220027275 29/06/2022 Simarat Kaur 3503004WL005358 Simarat Kaur 00354 PUNB0487100 2982 2982 Processed 29/07/2022 3410464402 Simarat Kaur ()
5 BAHADRABAD UT-03-004-007-001/3228
(BHAGTANPUR ABIDPUR) 		3503004000NRG23290620220027277 29/06/2022 Gurabaj Singh 3503004WL005358 Gurabaj Singh 00354 PUNB0487100 2982 2982 Processed 29/07/2022 3410464400 Gurabaj Singh ()
6 BAHADRABAD UT-03-004-007-001/3228
(BHAGTANPUR ABIDPUR) 		3503004000NRG23290620220027278 29/06/2022 Gurbaj Singh 3503004WL005358 Gurbaj Singh 00354 PUNB0487100 2982 2982 Processed 29/07/2022 3410464401 Gurbaj Singh ()
SubTotal 11928 11928
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_290622FTO_44746 Punjab National Bank PUNB0022700 PEETH BAZAAR 5964
2 BAHADRABAD UT3503004_290622FTO_44746 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 11928

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