Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:08:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_101022FTO_98714
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-03-004-043-001/2067
(GAINDI KHATA) 		3503004000NRG23101020220069625 10/10/2022 FAKIRA 3503004WL012728 FAKIRA 00354 PUNB0301800 213 213 Processed 21/11/2022 6579260428 FAKIRA ()
2 BAHADRABAD UT-03-004-043-001/2067
(GAINDI KHATA) 		3503004000NRG23101020220069626 10/10/2022 Kammo 3503004WL012728 Kammo 00354 PUNB0301800 213 213 Processed 21/11/2022 6579260429 Kammo ()
SubTotal 426 426
Total 426 426

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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_98714 Punjab National Bank PUNB0301800 SHYAMPUR 426

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