Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422FTO_123
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-03-004-043-001/2614
(GAINDI KHATA) 		3503004000NRG22310320220094478 01/04/2022 Sharafat Ali 3503004WL013796 Sharafat Ali 00354 PUNB0301800 1020 1020 Processed 03/05/2022 0817377646 SharafatAli ()
2 BAHADRABAD UT-03-004-043-001/2614
(GAINDI KHATA) 		3503004000NRG22310320220094477 01/04/2022 Taj Bibi 3503004WL013796 Taj Bibi 00354 PUNB0301800 1020 1020 Processed 03/05/2022 0817377645 TajBibi ()
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_123 Punjab National Bank PUNB0301800 SHYAMPUR 2040

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