Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:14:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040822FTO_70492
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-03-004-043-001/1777
(GAINDI KHATA) 		3503004000NRG23040820220047125 04/08/2022 Khatija 3503004WL008883 Khatija 00354 PUNB0301800 639 639 Processed 17/08/2022 3982724771 Khatija ()
2 BAHADRABAD UT-03-004-043-001/1777
(GAINDI KHATA) 		3503004000NRG23040820220047124 04/08/2022 Saddam 3503004WL008883 Saddam 00354 PUNB0301800 639 639 Processed 17/08/2022 3982724772 Saddam ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_040822FTO_70492 Punjab National Bank PUNB0301800 SHYAMPUR 1278

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