Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:09:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_130123FTO_137615
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-03-004-039-001/179
(RAJPUR) 		3503004000NRG23130120230085805 13/01/2023 Rasid 3503004WL016511 Rasid 00354 PUNB0133300 1917 1917 Processed 20/01/2023 8086658423 Rasid ()
2 BAHADRABAD UT-03-004-039-001/252
(RAJPUR) 		3503004000NRG23130120230085806 13/01/2023 Shekhar Ali 3503004WL016511 Shekhar Ali 00354 PUNB0133300 1917 1917 Processed 20/01/2023 8086658424 Shekhar Ali ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_130123FTO_137615 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 3834

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