Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:33:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040223APB_FTO_146776
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-03-004-044-001/140
(SHYAMPUR-1) 		3503004000NRG23040220230088970 04/02/2023 IMRAN 3503004WL017017 IMRAN 00354 PUNB0301800 1278 1278 Processed 13/02/2023 8716688467 MOH.IMRAN PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-044-001/169
(SHYAMPUR-1) 		3503004000NRG23040220230088971 04/02/2023 KAMRUDIN 3503004WL017017 KAMRUDIN 00354 PUNB0301800 2982 2982 Processed 13/02/2023 8716688466 KAMRUDIN S/O NASRUDDIN PUNJAB NATIONAL BANK(508568)
3 BAHADRABAD UT-03-004-044-001/282
(SHYAMPUR-1) 		3503004000NRG23040220230088972 04/02/2023 hanif 3503004WL017017 hanif 00354 PUNB0301800 2982 2982 Processed 13/02/2023 8716688468 HANEEF S/O SADDIQ PUNJAB NATIONAL BANK(508568)
4 BAHADRABAD UT-03-004-044-001/323
(SHYAMPUR-1) 		3503004000NRG23040220230088973 04/02/2023 Afjal 3503004WL017017 Afjal 00354 PUNB0301800 2982 2982 Processed 13/02/2023 8716688469 AFJAAL S/O ILIYASH PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_040223APB_FTO_146776 Punjab National Bank PUNB0301800 SHYAMPUR 10224

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