Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:02:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_011122FTO_107445
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-03-004-040-001/763
(GARH) 		3503004000NRG23311020220072810 01/11/2022 Ali Sher 3503004WL013515 Ali Sher 00354 PUNB0133300 2556 2556 Processed 23/11/2022 6614821968 Ali Sher ()
2 BAHADRABAD UT-03-004-040-001/763
(GARH) 		3503004000NRG23311020220072812 01/11/2022 MUNNO 3503004WL013515 MUNNO 00354 PUNB0133300 2556 2556 Processed 23/11/2022 6614821969 MUNNO ()
SubTotal 5112 5112
3 BAHADRABAD UT-03-004-040-001/763
(GARH) 		3503004000NRG23311020220072811 01/11/2022 Nazreen 3503004WL013515 Nazreen 00354 PUNB0585900 2556 2556 Processed 23/11/2022 6614821967 Nazreen ()
SubTotal 2556 2556
Total 7668 7668

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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_107445 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5112
2 BAHADRABAD UT3503004_011122FTO_107445 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 2556

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