Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:57:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422FTO_115
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-03-004-043-001/2613
(GAINDI KHATA) 		3503004000NRG22310320220094473 01/04/2022 Khatun Bibi 3503004WL013794 Khatun Bibi 00354 PUNB0SUPGB5 1020 1020 Processed 03/05/2022 0817377607 KhatunBibi ()
2 BAHADRABAD UT-03-004-043-001/2613
(GAINDI KHATA) 		3503004000NRG22310320220094474 01/04/2022 Sultan 3503004WL013794 Sultan 00354 PUNB0SUPGB5 1020 1020 Processed 03/05/2022 0817377608 Sultan ()
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010422FTO_115 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 2040

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