Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:17:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_020722FTO_46892
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-03-004-043-001/1388
(GAINDI KHATA) 		3503004000NRG23020720220029909 02/07/2022 Vaishakh Singh 3503004WL005988 Vaishakh Singh 00354 PUNB0301800 1704 1704 Processed 07/07/2022 2852624988 Vaishakh Singh ()
SubTotal 1704 1704
2 BAHADRABAD UT-03-004-043-001/1388
(GAINDI KHATA) 		3503004000NRG23020720220029908 02/07/2022 Shashi Davi 3503004WL005988 Shashi Davi 00415 SBIN0011410 1704 1704 Processed 07/07/2022 2852624989 MR SHASHI DAVI ()
SubTotal 1704 1704
Total 3408 3408

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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_46892 Punjab National Bank PUNB0301800 SHYAMPUR 1704
2 BAHADRABAD UT3503004_020722FTO_46892 State Bank of India SBIN0011410 LALDHANG 1704

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