Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:32:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31492
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-03-004-043-004/158
(GAINDI KHATA) 		3503004000NRG23310520220013534 01/06/2022 Mukesh 3503004WL002604 Mukesh 00354 PUNB0SUPGB5 2982 2982 Processed 07/06/2022 2059125611 Mukesh ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-043-004/158
(GAINDI KHATA) 		3503004000NRG23310520220013535 01/06/2022 Kunti 3503004WL002604 Kunti 00415 SBIN0011410 2982 2982 Processed 07/06/2022 2059125610 MRS KUN TI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010622FTO_31492 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 2982
2 BAHADRABAD UT3503004_010622FTO_31492 State Bank of India SBIN0011410 LALDHANG 2982

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