Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:32:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140722FTO_57711
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-03-004-043-001/1787
(GAINDI KHATA) 		3503004000NRG23140720220036213 14/07/2022 Baseer Ahmed 3503004WL006968 Baseer Ahmed 00354 PUNB0301800 1278 1278 Processed 19/07/2022 3187193233 Baseer Ahmed ()
2 BAHADRABAD UT-03-004-043-004/268
(GAINDI KHATA) 		3503004000NRG23140720220036215 14/07/2022 Sunil 3503004WL006968 Sunil 00354 PUNB0301800 1278 1278 Processed 19/07/2022 3187193234 Sunil ()
SubTotal 2556 2556
3 BAHADRABAD UT-03-004-043-004/268
(GAINDI KHATA) 		3503004000NRG23140720220036216 14/07/2022 Geeta 3503004WL006968 Geeta 00354 PUNB0SUPGB5 1278 1278 Processed 19/07/2022 3187193235 Geeta ()
SubTotal 1278 1278
4 BAHADRABAD UT-03-004-043-001/1787
(GAINDI KHATA) 		3503004000NRG23140720220036214 14/07/2022 Jaitun 3503004WL006968 Jaitun 00415 SBIN0011410 1278 1278 Processed 20/07/2022 3187193236 MRS JAI TUN ()
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_140722FTO_57711 Punjab National Bank PUNB0301800 SHYAMPUR 2556
2 BAHADRABAD UT3503004_140722FTO_57711 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 1278
3 BAHADRABAD UT3503004_140722FTO_57711 State Bank of India SBIN0011410 LALDHANG 1278

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