Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:01:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822FTO_76009
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-03-004-043-001/2147
(GAINDI KHATA) 		3503004000NRG23160820220052645 17/08/2022 HAMIDA BIBI 3503004WL009749 HAMIDA BIBI 00354 PUNB0SUPGB5 2982 2982 Processed 12/09/2022 4640799691 HAMIDA BIBI ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-043-004/9
(GAINDI KHATA) 		3503004000NRG23160820220052646 17/08/2022 munesh 3503004WL009749 munesh 00415 SBIN0011410 2982 2982 Processed 12/09/2022 4640799692 MR MUNESH ()
3 BAHADRABAD UT-03-004-043-004/9
(GAINDI KHATA) 		3503004000NRG23160820220052647 17/08/2022 rakhi devi 3503004WL009749 rakhi devi 00415 SBIN0011410 2982 2982 Processed 12/09/2022 4640799693 MRS RAKHI ()
SubTotal 5964 5964
Total 8946 8946

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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_76009 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 2982
2 BAHADRABAD UT3503004_170822FTO_76009 State Bank of India SBIN0011410 LALDHANG 5964

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