Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:26:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_101022FTO_98624
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-03-004-043-001/1349
(GAINDI KHATA) 		3503004000NRG23101020220069686 10/10/2022 Mariyam bibi 3503004WL012753 Mariyam bibi 00354 PUNB0301800 2982 2982 Processed 21/11/2022 6579233529 Mariyam bibi ()
2 BAHADRABAD UT-03-004-043-001/2352
(GAINDI KHATA) 		3503004000NRG23101020220069687 10/10/2022 Khatma 3503004WL012753 Khatma 00354 PUNB0301800 2982 2982 Processed 21/11/2022 6579233530 Khatma ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_101022FTO_98624 Punjab National Bank PUNB0301800 SHYAMPUR 5964

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