Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:31:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_240822FTO_79315
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-03-004-039-001/256
(RAJPUR) 		3503004000NRG23240820220057055 24/08/2022 Mahtab Ali 3503004WL010505 Mahtab Ali 00354 PUNB0092400 2769 2769 Processed 12/09/2022 4640940065 Mahtab Ali ()
SubTotal 2769 2769
2 BAHADRABAD UT-03-004-039-001/252
(RAJPUR) 		3503004000NRG23240820220057053 24/08/2022 Shekhar Ali 3503004WL010505 Shekhar Ali 00354 PUNB0133300 1917 1917 Processed 12/09/2022 4640940068 Shekhar Ali ()
3 BAHADRABAD UT-03-004-039-001/255
(RAJPUR) 		3503004000NRG23240820220057054 24/08/2022 Ali Jaan Ali 3503004WL010505 Ali Jaan Ali 00354 PUNB0133300 1917 1917 Processed 12/09/2022 4640940066 Ali Jaan Ali ()
4 BAHADRABAD UT-03-004-039-001/257
(RAJPUR) 		3503004000NRG23240820220057056 24/08/2022 Shahnwaz Husain 3503004WL010505 Shahnwaz Husain 00354 PUNB0133300 2769 2769 Processed 12/09/2022 4640940069 Shahnwaz Husain ()
5 BAHADRABAD UT-03-004-039-001/934
(RAJPUR) 		3503004000NRG23240820220057057 24/08/2022 Aasik 3503004WL010505 Aasik 00354 PUNB0133300 2769 2769 Processed 12/09/2022 4640940067 Aasik ()
SubTotal 9372 9372
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_240822FTO_79315 Punjab National Bank PUNB0092400 CIVIL LINES, ROORKEE 2769
2 BAHADRABAD UT3503004_240822FTO_79315 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 9372

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