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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:15:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040822FTO_70534
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-03-004-043-001/1773
(GAINDI KHATA) 		3503004000NRG23040820220047146 04/08/2022 Fatma Bibi 3503004WL008894 Fatma Bibi 00354 PUNB0301800 1704 1704 Processed 17/08/2022 3982724744 Fatma Bibi ()
2 BAHADRABAD UT-03-004-043-001/1773
(GAINDI KHATA) 		3503004000NRG23040820220047147 04/08/2022 Mitthu 3503004WL008894 Mitthu 00354 PUNB0301800 1704 1704 Processed 17/08/2022 3982724743 Mitthu ()
SubTotal 3408 3408
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_040822FTO_70534 Punjab National Bank PUNB0301800 SHYAMPUR 3408

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