Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:15:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140722FTO_57735
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-03-004-043-001/1788
(GAINDI KHATA) 		3503004000NRG23140720220036317 14/07/2022 Shakina 3503004WL006998 Shakina 00354 PUNB0301800 1278 1278 Processed 19/07/2022 3187193490 Shakina ()
2 BAHADRABAD UT-03-004-043-001/1788
(GAINDI KHATA) 		3503004000NRG23140720220036318 14/07/2022 Yusuf 3503004WL006998 Yusuf 00354 PUNB0301800 1278 1278 Processed 19/07/2022 3187193491 Yusuf ()
SubTotal 2556 2556
3 BAHADRABAD UT-03-004-043-004/262
(GAINDI KHATA) 		3503004000NRG23140720220036319 14/07/2022 Gita 3503004WL006998 Gita 00415 SBIN0011410 1278 1278 Processed 20/07/2022 3187193492 MRS GITA ()
SubTotal 1278 1278
Total 3834 3834

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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_57735 Punjab National Bank PUNB0301800 SHYAMPUR 2556
2 BAHADRABAD UT3503004_140722FTO_57735 State Bank of India SBIN0011410 LALDHANG 1278

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