Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:57:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_261222APB_FTO_127761
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) 		3503004000NRG23261220220083284 26/12/2022 Mahtab Ali 3503004WL015922 Mahtab Ali 00354 PUNB0092400 2982 2982 Processed 30/12/2022 7515047388 MR MAHTAB ALI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-039-001/255
(RAJPUR) 		3503004000NRG23261220220083283 26/12/2022 Ali Jaan Ali 3503004WL015922 Ali Jaan Ali 00354 PUNB0133300 2982 2982 Processed 30/12/2022 7515047389 ALIJAAN ALI CANARA BANK(508532)
3 BAHADRABAD UT-03-004-039-001/257
(RAJPUR) 		3503004000NRG23261220220083285 26/12/2022 Shahnwaz Husain 3503004WL015922 Shahnwaz Husain 00354 PUNB0133300 2982 2982 Processed 30/12/2022 7515047392 SHAHNWAJ PUNJAB NATIONAL BANK(508568)
4 BAHADRABAD UT-03-004-039-001/261
(RAJPUR) 		3503004000NRG23261220220083286 26/12/2022 Anish Ali 3503004WL015922 Anish Ali 00354 PUNB0133300 2982 2982 Processed 30/12/2022 7515047393 ANISH ALI PUNJAB NATIONAL BANK(508568)
5 BAHADRABAD UT-03-004-039-001/952
(RAJPUR) 		3503004000NRG23261220220083287 26/12/2022 Kurban 3503004WL015922 Kurban 00354 PUNB0133300 2982 2982 Processed 30/12/2022 7515047390 KURBAN PUNJAB NATIONAL BANK(508568)
6 BAHADRABAD UT-03-004-039-001/952
(RAJPUR) 		3503004000NRG23261220220083288 26/12/2022 Noorbaan Ali 3503004WL015922 Noorbaan Ali 00354 PUNB0133300 2982 2982 Processed 30/12/2022 7515047391 NOORBAAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_261222APB_FTO_127761 Punjab National Bank PUNB0092400 CIVIL LINES, ROORKEE 2982
2 BAHADRABAD UT3503004_261222APB_FTO_127761 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 14910

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