Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:31:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46204
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) 		3503004000NRG23010720220028983 01/07/2022 Jagdish 3503004WL005813 Jagdish 00354 PUNB0133300 1704 1704 Processed 07/07/2022 2852626185 Jagdish ()
2 BAHADRABAD UT-03-004-038-001/224
(AANNEKI HETAMPUR) 		3503004000NRG23010720220028984 01/07/2022 Shiksha Devi 3503004WL005813 Shiksha Devi 00354 PUNB0133300 1704 1704 Processed 07/07/2022 2852626181 Shiksha Devi ()
3 BAHADRABAD UT-03-004-040-001/1197
(GARH) 		3503004000NRG23010720220028985 01/07/2022 Rukhsana 3503004WL005813 Rukhsana 00354 PUNB0133300 1704 1704 Processed 07/07/2022 2852626184 Rukhsana ()
4 BAHADRABAD UT-03-004-040-001/1198
(GARH) 		3503004000NRG23010720220028986 01/07/2022 Tasin 3503004WL005813 Tasin 00354 PUNB0133300 1704 1704 Processed 07/07/2022 2852626183 Tasin ()
5 BAHADRABAD UT-03-004-040-001/1199
(GARH) 		3503004000NRG23010720220028987 01/07/2022 Nasreen 3503004WL005813 Nasreen 00354 PUNB0133300 1704 1704 Processed 07/07/2022 2852626182 Nasreen ()
SubTotal 8520 8520
Total 8520 8520

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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_46204 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 8520

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