Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:29:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31532
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-03-004-043-001/2634
(GAINDI KHATA) 		3503004000NRG23310520220013516 01/06/2022 Akash 3503004WL002594 Akash 00354 PUNB0301800 2343 2343 Processed 08/06/2022 2059128547 Akash ()
SubTotal 2343 2343
2 BAHADRABAD UT-03-004-043-001/2634
(GAINDI KHATA) 		3503004000NRG23310520220013515 01/06/2022 Gudiya 3503004WL002594 Gudiya 00415 SBIN0011410 2343 2343 Processed 07/06/2022 2059128548 MRS GUDIYA ()
SubTotal 2343 2343
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_010622FTO_31532 Punjab National Bank PUNB0301800 SHYAMPUR 2343
2 BAHADRABAD UT3503004_010622FTO_31532 State Bank of India SBIN0011410 LALDHANG 2343

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