Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:42:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040822FTO_70537
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-03-004-043-001/2345
(GAINDI KHATA) 		3503004000NRG23040820220047149 04/08/2022 Naseema 3503004WL008895 Naseema 00354 PUNB0SUPGB5 639 639 Processed 17/08/2022 3981554217 Naseema ()
SubTotal 639 639
2 BAHADRABAD UT-03-004-043-001/2345
(GAINDI KHATA) 		3503004000NRG23040820220047148 04/08/2022 Roshan 3503004WL008895 Roshan 00415 SBIN0011410 639 639 Processed 17/08/2022 3981554218 MR ROSHAN DEEN ()
SubTotal 639 639
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_70537 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 639
2 BAHADRABAD UT3503004_040822FTO_70537 State Bank of India SBIN0011410 LALDHANG 639

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