Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_240822FTO_79391
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-03-004-039-001/962
(RAJPUR) 		3503004000NRG23240820220057064 24/08/2022 sabdar 3503004WL010507 sabdar 00354 PUNB0133300 2769 2769 Processed 12/09/2022 4640937218 sabdar ()
2 BAHADRABAD UT-03-004-039-001/962
(RAJPUR) 		3503004000NRG23240820220057065 24/08/2022 Sanjida 3503004WL010507 Sanjida 00354 PUNB0133300 2769 2769 Processed 12/09/2022 4640937221 Sanjida ()
3 BAHADRABAD UT-03-004-039-001/963
(RAJPUR) 		3503004000NRG23240820220057066 24/08/2022 alisher 3503004WL010507 alisher 00354 PUNB0133300 2769 2769 Processed 12/09/2022 4640937217 alisher ()
4 BAHADRABAD UT-03-004-039-001/970
(RAJPUR) 		3503004000NRG23240820220057067 24/08/2022 sonu 3503004WL010507 sonu 00354 PUNB0133300 2769 2769 Processed 12/09/2022 4640937219 sonu ()
5 BAHADRABAD UT-03-004-039-001/970
(RAJPUR) 		3503004000NRG23240820220057068 24/08/2022 Tarana 3503004WL010507 Tarana 00354 PUNB0133300 2769 2769 Processed 12/09/2022 4640937220 Tarana ()
SubTotal 13845 13845
Total 13845 13845

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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_79391 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 13845

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