Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_300622FTO_45615
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-03-004-017-001/441
(KHALATIRA) 		3503004000NRG23300620220028610 30/06/2022 Mamchand 3503004WL005722 Mamchand 00354 PUNB0044610 2982 2982 Processed 12/07/2022 3020988664 Mamchand ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-017-001/381
(KHALATIRA) 		3503004000NRG23300620220028609 30/06/2022 Kareshni 3503004WL005722 Kareshni 00354 PUNB0133300 2982 2982 Processed 12/07/2022 3020988666 Kareshni ()
3 BAHADRABAD UT-03-004-017-001/381
(KHALATIRA) 		3503004000NRG23300620220028608 30/06/2022 Madhoram 3503004WL005722 Madhoram 00354 PUNB0133300 2982 2982 Processed 12/07/2022 3020988665 Madhoram ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_300622FTO_45615 Punjab National Bank PUNB0044610 DHANAURI 2982
2 BAHADRABAD UT3503004_300622FTO_45615 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5964

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