Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:36:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422FTO_427
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-03-004-043-001/1773
(GAINDI KHATA) 		3503004000NRG22310320220093404 01/04/2022 Fatma Bibi 3503004WL013625 Fatma Bibi 00354 PUNB0301800 1836 1836 Processed 03/05/2022 0817379161 FatmaBibi ()
2 BAHADRABAD UT-03-004-043-001/1773
(GAINDI KHATA) 		3503004000NRG22310320220093405 01/04/2022 Mitthu 3503004WL013625 Mitthu 00354 PUNB0301800 1836 1836 Processed 03/05/2022 0817379160 Mitthu ()
SubTotal 3672 3672
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_427 Punjab National Bank PUNB0301800 SHYAMPUR 3672

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