Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:02:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140722FTO_57727
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-03-004-043-001/964
(GAINDI KHATA) 		3503004000NRG23140720220036288 14/07/2022 Gama 3503004WL006985 Gama 00354 PUNB0SUPGB5 1065 1065 Processed 19/07/2022 3187192764 Gama ()
SubTotal 1065 1065
2 BAHADRABAD UT-03-004-043-001/964
(GAINDI KHATA) 		3503004000NRG23140720220036289 14/07/2022 Bana Bibi 3503004WL006985 Bana Bibi 00415 SBIN0011410 1065 1065 Processed 20/07/2022 3187192765 MRS BANA BIBI ()
SubTotal 1065 1065
Total 2130 2130

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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_57727 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 1065
2 BAHADRABAD UT3503004_140722FTO_57727 State Bank of India SBIN0011410 LALDHANG 1065

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