Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:43:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_231222APB_FTO_126765
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-03-004-039-001/268
(RAJPUR) 		3503004000NRG23231220220082446 23/12/2022 Aasif Ali 3503004WL015780 Aasif Ali 00354 PUNB0133300 2982 2982 Processed 28/12/2022 7471911582 AASIF ALI PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-039-001/269
(RAJPUR) 		3503004000NRG23231220220082447 23/12/2022 Nagma 3503004WL015780 Nagma 00354 PUNB0133300 2982 2982 Processed 28/12/2022 7471911583 NAGMA PUNJAB NATIONAL BANK(508568)
3 BAHADRABAD UT-03-004-039-001/269
(RAJPUR) 		3503004000NRG23231220220082448 23/12/2022 Shahil 3503004WL015780 Shahil 00354 PUNB0133300 2982 2982 Processed 28/12/2022 7471911581 SHAHIL PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
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_231222APB_FTO_126765 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 8946

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