Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:37:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_031222FTO_118385
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-03-004-039-001/263
(RAJPUR) 		3503004000NRG23031220220078356 03/12/2022 Yakub Ali 3503004WL014808 Yakub Ali 00354 PUNB0133300 2982 2982 Processed 10/12/2022 7064776087 Yakub Ali ()
2 BAHADRABAD UT-03-004-039-001/624
(RAJPUR) 		3503004000NRG23031220220078357 03/12/2022 Gulshana 3503004WL014808 Gulshana 00354 PUNB0133300 2982 2982 Processed 10/12/2022 7064776086 Gulshana ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_031222FTO_118385 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5964

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