Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:02:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422FTO_173
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-03-004-043-001/1692
(GAINDI KHATA) 		3503004000NRG22310320220093593 01/04/2022 Baku 3503004WL013658 Baku 00354 PUNB0SUPGB5 1836 1836 Processed 03/05/2022 0817375584 Baku ()
SubTotal 1836 1836
2 BAHADRABAD UT-03-004-043-001/1692
(GAINDI KHATA) 		3503004000NRG22310320220093592 01/04/2022 Nek Bibi 3503004WL013658 Nek Bibi 00415 SBIN0011410 1836 1836 Processed 03/05/2022 0817375585 MRS NEK BIBI ()
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_173 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 1836
2 BAHADRABAD UT3503004_010422FTO_173 State Bank of India SBIN0011410 LALDHANG 1836

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