Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:59:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822APB_FTO_75991
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-03-004-043-004/23
(GAINDI KHATA) 		3503004000NRG23160820220052639 17/08/2022 RAVINDRA 3503004WL009746 RAVINDRA 00385 PUNB0SUPGB5 2982 2982 Processed 12/09/2022 4641360508 MR RAVINDER STATE BANK OF INDIA(508548)
2 BAHADRABAD UT-03-004-043-004/23
(GAINDI KHATA) 		3503004000NRG23160820220052640 17/08/2022 VEERVATI 3503004WL009746 VEERVATI 00385 PUNB0SUPGB5 2982 2982 Processed 12/09/2022 4641360509 VIRVATI DEVI PUNJAB NATIONAL BANK(508568)
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_170822APB_FTO_75991 SARV UP GRAMIN BANK PUNB0SUPGB5 Laldhang 5964

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