Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:53:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822FTO_76174
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-03-004-007-001/2826
(BHAGTANPUR ABIDPUR) 		3503004000NRG23170820220053183 17/08/2022 Gurlal Singh 3503004WL009852 Gurlal Singh 00354 PUNB0538600 2769 2769 Processed 12/09/2022 4640803883 Gurlal Singh ()
SubTotal 2769 2769
2 BAHADRABAD UT-03-004-007-001/4907
(BHAGTANPUR ABIDPUR) 		3503004000NRG23170820220053184 17/08/2022 Shaharooban 3503004WL009852 Shaharooban 00415 SBIN0012851 2769 2769 Processed 12/09/2022 4640803884 MR SHAHAROOBAN ()
SubTotal 2769 2769
Total 5538 5538

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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_76174 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2769
2 BAHADRABAD UT3503004_170822FTO_76174 State Bank of India SBIN0012851 MANDI SAMITI (JAWALAPUR)HARDWAR 2769

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