Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:06:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_261222APB_FTO_127763
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-03-004-041-001/327
(PURANPUR SALHAPUR) 		3503004000NRG23261220220083295 26/12/2022 Rashid Ali 3503004WL015924 Rashid Ali 00078 CNRB0002908 2556 2556 Processed 30/12/2022 7515050718 RASHID ALI CANARA BANK(508532)
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-039-001/265
(RAJPUR) 		3503004000NRG23261220220083294 26/12/2022 Yusuf Ali 3503004WL015924 Yusuf Ali 00354 PUNB0133300 2556 2556 Processed 30/12/2022 7515050717 YUSUF ALI S/O HAIDER ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 5112 5112

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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_127763 Canara Bank CNRB0002908 SHIVALIKNAGAR 2556
2 BAHADRABAD UT3503004_261222APB_FTO_127763 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 2556

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