Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:43:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46175
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-03-004-040-001/1154
(GARH) 		3503004000NRG23010720220028975 01/07/2022 Mahruni 3503004WL005811 Mahruni 00354 PUNB0133300 1065 1065 Processed 07/07/2022 2852625725 Mahruni ()
2 BAHADRABAD UT-03-004-040-001/1180
(GARH) 		3503004000NRG23010720220028977 01/07/2022 Farjana 3503004WL005811 Farjana 00354 PUNB0133300 852 852 Processed 07/07/2022 2852625727 Farjana ()
3 BAHADRABAD UT-03-004-040-001/1200
(GARH) 		3503004000NRG23010720220028978 01/07/2022 Rukshana 3503004WL005811 Rukshana 00354 PUNB0133300 852 852 Processed 07/07/2022 2852625724 Rukshana ()
SubTotal 2769 2769
4 BAHADRABAD UT-03-004-040-001/1155
(GARH) 		3503004000NRG23010720220028976 01/07/2022 Hasnain Ali 3503004WL005811 Hasnain Ali 00479 SBIN0RRUTGB 1065 1065 Processed 07/07/2022 2852625726 Hasnain Ali ()
SubTotal 1065 1065
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010722FTO_46175 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 2769
2 BAHADRABAD UT3503004_010722FTO_46175 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1065

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