Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:42:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_020722FTO_46796
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-03-004-045-002/712
(SAJANPUR PILI) 		3503004000NRG23020720220029611 02/07/2022 Malkhan Singh 3503004WL005941 Malkhan Singh 00354 PUNB0301800 2982 2982 Rejected 07/07/2022 2852625707 No Such Account
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-045-002/712
(SAJANPUR PILI) 		3503004000NRG23020720220029610 02/07/2022 Guramee Kaur 3503004WL005941 Guramee Kaur 00415 SBIN0011410 2982 2982 Rejected 07/07/2022 2852625708 No Such Account
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_020722FTO_46796 Punjab National Bank PUNB0301800 SHYAMPUR 2982
2 BAHADRABAD UT3503004_020722FTO_46796 State Bank of India SBIN0011410 LALDHANG 2982

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