Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:59:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170622APB_FTO_39049
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-03-004-043-002/791
(GAINDI KHATA) 		3503004000NRG23160620220019880 17/06/2022 MAHENDAR 3503004WL003821 MAHENDAR 00354 PUNB0301800 2982 2982 Processed 27/06/2022 2513954697 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-043-002/791
(GAINDI KHATA) 		3503004000NRG23160620220019881 17/06/2022 MAHENDAR 3503004WL003821 MAHENDAR 00354 PUNB0301800 2982 2982 Processed 27/06/2022 2513954698 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
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_170622APB_FTO_39049 Punjab National Bank PUNB0301800 SHYAMPUR 5964

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