Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:04:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230522FTO_26727
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-03-004-017-001/229
(KHALATIRA) 		3503004000NRG23230520220008098 23/05/2022 Tasheen 3503004WL001564 Tasheen 00354 PUNB0133300 1278 1278 Processed 27/05/2022 1587129160 Tasheen ()
2 BAHADRABAD UT-03-004-017-001/306
(KHALATIRA) 		3503004000NRG23230520220008099 23/05/2022 ilataf 3503004WL001564 ilataf 00354 PUNB0133300 1278 1278 Processed 27/05/2022 1587129163 ilataf ()
3 BAHADRABAD UT-03-004-017-001/350
(KHALATIRA) 		3503004000NRG23230520220008100 23/05/2022 RAMESH SINGH 3503004WL001564 RAMESH SINGH 00354 PUNB0133300 1278 1278 Processed 27/05/2022 1587129161 RAMESHSINGH ()
4 BAHADRABAD UT-03-004-017-001/350
(KHALATIRA) 		3503004000NRG23230520220008101 23/05/2022 Shyano 3503004WL001564 Shyano 00354 PUNB0133300 1278 1278 Processed 27/05/2022 1587129162 Shyano ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_230522FTO_26727 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5112

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