Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:28:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_020722FTO_46917
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-03-004-043-001/1775
(GAINDI KHATA) 		3503004000NRG23020720220029890 02/07/2022 Jakir Husain 3503004WL005982 Jakir Husain 00354 PUNB0301800 1917 1917 Processed 07/07/2022 2852628519 Jakir Husain ()
2 BAHADRABAD UT-03-004-043-001/1775
(GAINDI KHATA) 		3503004000NRG23020720220029889 02/07/2022 Noorbibi 3503004WL005982 Noorbibi 00354 PUNB0301800 1917 1917 Rejected 07/07/2022 2852628520 No Such Account
SubTotal 3834 3834
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_020722FTO_46917 Punjab National Bank PUNB0301800 SHYAMPUR 3834

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