Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:03:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_240123FTO_141921
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-03-004-028-001/1090
(SARAI) 		3503004000NRG23240120230087436 24/01/2023 Shoyab 3503004WL016775 Shoyab 00048 BKID0007654 2982 2982 Processed 31/01/2023 8258965668 Shoyab ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-001-001/903
(BAHADARPUR JAT) 		3503004000NRG23240120230087427 24/01/2023 Babar Khan 3503004WL016775 Babar Khan 00354 PUNB0538600 2982 2982 Processed 31/01/2023 8258965669 Babar Khan ()
3 BAHADRABAD UT-03-004-028-001/1091
(SARAI) 		3503004000NRG23240120230087437 24/01/2023 Shahnwaj 3503004WL016775 Shahnwaj 00354 PUNB0538600 2982 2982 Processed 31/01/2023 8258965670 Shahnwaj ()
SubTotal 5964 5964
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_240123FTO_141921 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 2982
2 BAHADRABAD UT3503004_240123FTO_141921 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 5964

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