Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:03:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_120822APB_FTO_74283
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-03-004-039-001/189
(RAJPUR) 		3503004000NRG23120820220051462 12/08/2022 anish 3503004WL009565 anish 00354 PUNB0133300 2982 2982 Processed 12/09/2022 4651216150 ANEES SO SAGEER PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-039-001/194
(RAJPUR) 		3503004000NRG23120820220051463 12/08/2022 Talib 3503004WL009565 Talib 00354 PUNB0133300 2982 2982 Processed 12/09/2022 4651216151 TALIB SO YAMIN PUNJAB NATIONAL BANK(508568)
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_120822APB_FTO_74283 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5964

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