Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:41:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_011122FTO_107439
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-03-004-039-001/261
(RAJPUR) 		3503004000NRG23311020220072799 01/11/2022 Anish Ali 3503004WL013512 Anish Ali 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6613938657 Anish Ali ()
2 BAHADRABAD UT-03-004-039-001/261
(RAJPUR) 		3503004000NRG23311020220072800 01/11/2022 Shahin 3503004WL013512 Shahin 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6613938654 Shahin ()
3 BAHADRABAD UT-03-004-039-001/262
(RAJPUR) 		3503004000NRG23311020220072802 01/11/2022 Gulnaz 3503004WL013512 Gulnaz 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6613938655 Gulnaz ()
4 BAHADRABAD UT-03-004-039-001/262
(RAJPUR) 		3503004000NRG23311020220072801 01/11/2022 Munwwar 3503004WL013512 Munwwar 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6613938656 Munwwar ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_011122FTO_107439 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 11928

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