Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050722FTO_48258
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-03-004-054-003/55
(FERUPUR RAMKHEDA) 		3503004000NRG23040720220030483 05/07/2022 Shaukin 3503004WL006097 Shaukin 00354 PUNB0036410 1704 1704 Processed 11/07/2022 2964159808 Shaukin ()
SubTotal 1704 1704
2 BAHADRABAD UT-03-004-054-003/53
(FERUPUR RAMKHEDA) 		3503004000NRG23040720220030482 05/07/2022 Jakir Husain 3503004WL006097 Jakir Husain 00415 SBIN0006991 1704 1704 Processed 11/07/2022 2964159807 MR JAKIR HUSAIN ()
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_050722FTO_48258 Punjab National Bank PUNB0036410 Jiapota 1704
2 BAHADRABAD UT3503004_050722FTO_48258 State Bank of India SBIN0006991 PHERUPUR 1704

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