Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:16:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_101022FTO_98725
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-03-004-043-001/1693
(GAINDI KHATA) 		3503004000NRG23101020220069623 10/10/2022 Jahoor Husan 3503004WL012726 Jahoor Husan 00354 PUNB0SUPGB5 426 426 Processed 21/11/2022 6579232804 Jahoor Husan ()
2 BAHADRABAD UT-03-004-043-001/1693
(GAINDI KHATA) 		3503004000NRG23101020220069622 10/10/2022 Nek Bibi 3503004WL012726 Nek Bibi 00354 PUNB0SUPGB5 426 426 Processed 21/11/2022 6579232803 Nek Bibi ()
SubTotal 852 852
Total 852 852

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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_98725 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 852

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