Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:48:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_031222FTO_118391
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) 		3503004000NRG23031220220078415 03/12/2022 Anish Ali 3503004WL014816 Anish Ali 00354 PUNB0133300 2982 2982 Processed 10/12/2022 7064775360 Anish Ali ()
2 BAHADRABAD UT-03-004-039-001/261
(RAJPUR) 		3503004000NRG23031220220078416 03/12/2022 Shahin 3503004WL014816 Shahin 00354 PUNB0133300 2982 2982 Processed 10/12/2022 7064775358 Shahin ()
3 BAHADRABAD UT-03-004-039-001/262
(RAJPUR) 		3503004000NRG23031220220078417 03/12/2022 Munwwar 3503004WL014816 Munwwar 00354 PUNB0133300 2982 2982 Processed 10/12/2022 7064775359 Munwwar ()
SubTotal 8946 8946
Total 8946 8946

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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_118391 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 8946

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