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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:04:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31633
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-03-004-038-001/224
(AANNEKI HETAMPUR) 		3503004000NRG23010620220013817 01/06/2022 Jagdish 3503004WL002684 Jagdish 00354 PUNB0133300 1491 1491 Processed 08/06/2022 2059124847 Jagdish ()
2 BAHADRABAD UT-03-004-038-001/224
(AANNEKI HETAMPUR) 		3503004000NRG23010620220013818 01/06/2022 Shiksha Devi 3503004WL002684 Shiksha Devi 00354 PUNB0133300 1491 1491 Processed 08/06/2022 2059124843 ShikshaDevi ()
3 BAHADRABAD UT-03-004-040-001/1197
(GARH) 		3503004000NRG23010620220013819 01/06/2022 Rukhsana 3503004WL002684 Rukhsana 00354 PUNB0133300 1491 1491 Processed 08/06/2022 2059124846 Rukhsana ()
4 BAHADRABAD UT-03-004-040-001/1198
(GARH) 		3503004000NRG23010620220013820 01/06/2022 Tasin 3503004WL002684 Tasin 00354 PUNB0133300 1491 1491 Processed 08/06/2022 2059124845 Tasin ()
5 BAHADRABAD UT-03-004-040-001/1199
(GARH) 		3503004000NRG23010620220013821 01/06/2022 Nasreen 3503004WL002684 Nasreen 00354 PUNB0133300 1491 1491 Processed 08/06/2022 2059124844 Nasreen ()
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010622FTO_31633 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 7455

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