Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:45:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_231222FTO_126779
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-03-004-040-001/1223
(GARH) 		3503004000NRG23231220220082512 23/12/2022 Mubarik 3503004WL015803 Mubarik 00354 PUNB0133300 2982 2982 Processed 28/12/2022 7471473808 Mubarik ()
2 BAHADRABAD UT-03-004-040-001/1224
(GARH) 		3503004000NRG23231220220082513 23/12/2022 Afsana 3503004WL015803 Afsana 00354 PUNB0133300 2982 2982 Processed 28/12/2022 7471473809 Afsana ()
3 BAHADRABAD UT-03-004-040-001/1224
(GARH) 		3503004000NRG23231220220082514 23/12/2022 Mehtab 3503004WL015803 Mehtab 00354 PUNB0133300 2982 2982 Processed 28/12/2022 7471473810 Mehtab ()
4 BAHADRABAD UT-03-004-040-001/1225
(GARH) 		3503004000NRG23231220220082515 23/12/2022 Rubi 3503004WL015803 Rubi 00354 PUNB0133300 2982 2982 Processed 28/12/2022 7471473811 Rubi ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_231222FTO_126779 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 11928

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