Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:11:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_110922FTO_85584
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-03-004-047-001/47
(DOODHLA DAYALWALA) 		3503004000NRG23110920220062540 11/09/2022 KRIPAL SINGH 3503004WL011434 KRIPAL SINGH 00354 PUNB0301800 2982 2982 Processed 16/09/2022 4747455024 KRIPAL SINGH ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-043-005/197
(GAINDI KHATA) 		3503004000NRG23110920220062539 11/09/2022 TABU 3503004WL011434 TABU 00415 SBIN0011410 2982 2982 Processed 15/09/2022 4747455023 MRS TABU SHAMSHER ()
SubTotal 2982 2982
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_110922FTO_85584 Punjab National Bank PUNB0301800 SHYAMPUR 2982
2 BAHADRABAD UT3503004_110922FTO_85584 State Bank of India SBIN0011410 LALDHANG 2982

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