Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:05:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_011122FTO_107559
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-03-004-043-001/1787
(GAINDI KHATA) 		3503004000NRG23311020220072826 01/11/2022 Baseer Ahmed 3503004WL013524 Baseer Ahmed 00354 PUNB0301800 2982 2982 Processed 23/11/2022 6613937701 Baseer Ahmed ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-043-001/1787
(GAINDI KHATA) 		3503004000NRG23311020220072827 01/11/2022 Jaitun 3503004WL013524 Jaitun 00415 SBIN0011410 2982 2982 Processed 23/11/2022 6613937702 MRS JAI TUN ()
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_011122FTO_107559 Punjab National Bank PUNB0301800 SHYAMPUR 2982
2 BAHADRABAD UT3503004_011122FTO_107559 State Bank of India SBIN0011410 LALDHANG 2982

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