Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:01:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_031222FTO_118392
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-03-004-039-001/267
(RAJPUR) 		3503004000NRG23031220220078389 03/12/2022 Gulghana 3503004WL014813 Gulghana 00165 IBKL0001366 2982 2982 Processed 10/12/2022 7064776212 Gulghana ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-039-001/952
(RAJPUR) 		3503004000NRG23031220220078390 03/12/2022 Kurban 3503004WL014813 Kurban 00354 PUNB0133300 2982 2982 Processed 10/12/2022 7064776213 Kurban ()
3 BAHADRABAD UT-03-004-039-001/952
(RAJPUR) 		3503004000NRG23031220220078391 03/12/2022 Noorbaan Ali 3503004WL014813 Noorbaan Ali 00354 PUNB0133300 2982 2982 Processed 10/12/2022 7064776214 Noorbaan Ali ()
SubTotal 5964 5964
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_118392 IDBI Bank IBKL0001366 Rawali Mahdood 2982
2 BAHADRABAD UT3503004_031222FTO_118392 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5964

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