Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:31:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140922FTO_87594
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-03-004-043-004/214
(GAINDI KHATA) 		3503004000NRG23140920220063908 14/09/2022 liyakat 3503004WL011686 liyakat 00354 PUNB0SUPGB5 2982 2982 Processed 17/09/2022 4805320869 liyakat ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-043-004/214
(GAINDI KHATA) 		3503004000NRG23140920220063909 14/09/2022 Tabooj 3503004WL011686 Tabooj 00415 SBIN0011410 2982 2982 Processed 17/09/2022 4805320868 MRS TA BBU ()
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_140922FTO_87594 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 2982
2 BAHADRABAD UT3503004_140922FTO_87594 State Bank of India SBIN0011410 LALDHANG 2982

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