Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:58:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_020722FTO_46913
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) 		3503004000NRG23020720220029891 02/07/2022 Baseer Ahmed 3503004WL005983 Baseer Ahmed 00354 PUNB0301800 1704 1704 Processed 07/07/2022 2852627392 Baseer Ahmed ()
2 BAHADRABAD UT-03-004-043-004/268
(GAINDI KHATA) 		3503004000NRG23020720220029893 02/07/2022 Sunil 3503004WL005983 Sunil 00354 PUNB0301800 1704 1704 Processed 07/07/2022 2852627393 Sunil ()
SubTotal 3408 3408
3 BAHADRABAD UT-03-004-043-004/268
(GAINDI KHATA) 		3503004000NRG23020720220029894 02/07/2022 Geeta 3503004WL005983 Geeta 00354 PUNB0SUPGB5 1704 1704 Processed 07/07/2022 2852627394 Geeta ()
SubTotal 1704 1704
4 BAHADRABAD UT-03-004-043-001/1787
(GAINDI KHATA) 		3503004000NRG23020720220029892 02/07/2022 Jaitun 3503004WL005983 Jaitun 00415 SBIN0011410 1704 1704 Processed 07/07/2022 2852627395 MRS JAI TUN ()
SubTotal 1704 1704
Total 6816 6816

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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_46913 Punjab National Bank PUNB0301800 SHYAMPUR 3408
2 BAHADRABAD UT3503004_020722FTO_46913 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 1704
3 BAHADRABAD UT3503004_020722FTO_46913 State Bank of India SBIN0011410 LALDHANG 1704

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