Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:04:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140722APB_FTO_57720
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-03-004-043-002/737
(GAINDI KHATA) 		3503004000NRG23140720220036262 14/07/2022 ombeer 3503004WL006977 ombeer 00354 PUNB0301800 2130 2130 Processed 19/07/2022 3187552100 OMVEER PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
2 BAHADRABAD UT-03-004-043-002/737
(GAINDI KHATA) 		3503004000NRG23140720220036263 14/07/2022 preeti 3503004WL006977 preeti 00415 SBIN0011410 2130 2130 Processed 19/07/2022 3187552101 MRS PRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_140722APB_FTO_57720 Punjab National Bank PUNB0301800 SHYAMPUR 2130
2 BAHADRABAD UT3503004_140722APB_FTO_57720 State Bank of India SBIN0011410 LALDHANG 2130

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