Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:16:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140922APB_FTO_87575
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-03-004-043-004/770
(GAINDI KHATA) 		3503004000NRG23140920220063928 14/09/2022 SHERSINGH 3503004WL011694 SHERSINGH 00354 PUNB0301800 2982 2982 Processed 17/09/2022 4805420396 SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-043-004/770
(GAINDI KHATA) 		3503004000NRG23140920220063929 14/09/2022 OMWATI 3503004WL011694 OMWATI 00415 SBIN0011410 2982 2982 Processed 17/09/2022 4805420395 MRS OMWATI STATE BANK OF INDIA(508548)
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_140922APB_FTO_87575 Punjab National Bank PUNB0301800 SHYAMPUR 2982
2 BAHADRABAD UT3503004_140922APB_FTO_87575 State Bank of India SBIN0011410 LALDHANG 2982

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