Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822FTO_75960
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-03-004-043-001/1778
(GAINDI KHATA) 		3503004000NRG23160820220052602 17/08/2022 Ibrahim 3503004WL009725 Ibrahim 00354 PUNB0301800 2982 2982 Processed 12/09/2022 4640803926 Ibrahim ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-063-001/1176
(LALDHANG) 		3503004000NRG23160820220052604 17/08/2022 Kavita Devi 3503004WL009727 Kavita Devi 00415 SBIN0011410 2982 2982 Processed 12/09/2022 4640803927 MRS KAVITA DEVI ()
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_170822FTO_75960 Punjab National Bank PUNB0301800 SHYAMPUR 2982
2 BAHADRABAD UT3503004_170822FTO_75960 State Bank of India SBIN0011410 LALDHANG 2982

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