Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:08:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_30517
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-03-004-007-001/4237
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012365 31/05/2022 Amzad 3503004WL002319 Amzad 00354 PUNB0022700 2343 2343 Processed 03/06/2022 1927805960 Amzad ()
SubTotal 2343 2343
2 BAHADRABAD UT-03-004-007-001/4903
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012366 31/05/2022 karpal singh 3503004WL002319 karpal singh 00354 PUNB0487100 2343 2343 Processed 03/06/2022 1927805961 karpalsingh ()
SubTotal 2343 2343
3 BAHADRABAD UT-03-004-007-001/2815
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012362 31/05/2022 Jasvinder Kaur 3503004WL002319 Jasvinder Kaur 00354 PUNB0538600 2343 2343 Processed 03/06/2022 1927805963 JasvinderKaur ()
4 BAHADRABAD UT-03-004-007-001/2815
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012361 31/05/2022 Sukhdev Singh 3503004WL002319 Sukhdev Singh 00354 PUNB0538600 2343 2343 Processed 03/06/2022 1927805962 SukhdevSingh ()
5 BAHADRABAD UT-03-004-007-001/2818
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012363 31/05/2022 Simranjeet Singh 3503004WL002319 Simranjeet Singh 00354 PUNB0538600 2343 2343 Processed 03/06/2022 1927805964 SimranjeetSingh ()
6 BAHADRABAD UT-03-004-007-001/2826
(BHAGTANPUR ABIDPUR) 		3503004000NRG23310520220012364 31/05/2022 Gurlal Singh 3503004WL002319 Gurlal Singh 00354 PUNB0538600 2343 2343 Processed 03/06/2022 1927805965 GurlalSingh ()
SubTotal 9372 9372
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_310522FTO_30517 Punjab National Bank PUNB0022700 PEETH BAZAAR 2343
2 BAHADRABAD UT3503004_310522FTO_30517 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2343
3 BAHADRABAD UT3503004_310522FTO_30517 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 9372

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