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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:23:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422FTO_160
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-03-004-043-005/93
(GAINDI KHATA) 		3503004000NRG22310320220093590 01/04/2022 Faja Bibi 3503004WL013656 Faja Bibi 00354 PUNB0301800 1836 1836 Processed 03/05/2022 0817380065 FajaBibi ()
SubTotal 1836 1836
2 BAHADRABAD UT-03-004-043-005/93
(GAINDI KHATA) 		3503004000NRG22310320220093589 01/04/2022 MOHD RAFI 3503004WL013656 MOHD RAFI 00385 PUNB0SUPGB5 1836 1836 Processed 03/05/2022 0817380066 MOHDRAFI ()
SubTotal 1836 1836
Total 3672 3672

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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_160 Punjab National Bank PUNB0301800 SHYAMPUR 1836
2 BAHADRABAD UT3503004_010422FTO_160 SARV UP GRAMIN BANK PUNB0SUPGB5 Laldhang 1836

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