Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:17:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822APB_FTO_75921
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-03-004-043-004/32
(GAINDI KHATA) 		3503004000NRG23160820220053042 17/08/2022 ASHA DEVI 3503004WL009843 ASHA DEVI 00354 PUNB0301800 2982 2982 Processed 12/09/2022 4641359977 ASHA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-043-004/32
(GAINDI KHATA) 		3503004000NRG23160820220053041 17/08/2022 nobhar 3503004WL009843 nobhar 00415 SBIN0011410 2982 2982 Processed 12/09/2022 4641359978 MR NAU BAHAR 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_170822APB_FTO_75921 Punjab National Bank PUNB0301800 SHYAMPUR 2982
2 BAHADRABAD UT3503004_170822APB_FTO_75921 State Bank of India SBIN0011410 LALDHANG 2982

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