Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:43:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822APB_FTO_75966
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-03-004-043-004/65
(GAINDI KHATA) 		3503004000NRG23160820220052633 17/08/2022 parmila 3503004WL009744 parmila 00385 PUNB0SUPGB5 2982 2982 Processed 12/09/2022 4651213924 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-043-004/744
(GAINDI KHATA) 		3503004000NRG23160820220052634 17/08/2022 PHOOL SINGH 3503004WL009744 PHOOL SINGH 00415 SBIN0011410 2982 2982 Processed 12/09/2022 4651213923 FOOL SINGH PUNJAB NATIONAL BANK(508568)
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_75966 SARV UP GRAMIN BANK PUNB0SUPGB5 Laldhang 2982
2 BAHADRABAD UT3503004_170822APB_FTO_75966 State Bank of India SBIN0011410 LALDHANG 2982

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