Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622APB_FTO_31554
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-03-004-043-002/791
(GAINDI KHATA) 		3503004000NRG23310520220013624 01/06/2022 MAHENDAR 3503004WL002648 MAHENDAR 00354 PUNB0301800 2343 2343 Processed 07/06/2022 2059092486 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-043-002/791
(GAINDI KHATA) 		3503004000NRG23310520220013625 01/06/2022 MAHENDAR 3503004WL002648 MAHENDAR 00354 PUNB0301800 2343 2343 Processed 07/06/2022 2059092485 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010622APB_FTO_31554 Punjab National Bank PUNB0301800 SHYAMPUR 4686

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