Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:50:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170922APB_FTO_88958
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-03-004-043-004/40
(GAINDI KHATA) 		3503004000NRG23160920220064699 17/09/2022 SITA RAM 3503004WL011896 SITA RAM 00354 PUNB0301800 213 213 Processed 21/09/2022 4878256935 SITARAM S/O SONATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
2 BAHADRABAD UT-03-004-043-004/40
(GAINDI KHATA) 		3503004000NRG23160920220064700 17/09/2022 KUNTI 3503004WL011896 KUNTI 00415 SBIN0011410 213 213 Processed 21/09/2022 4878256936 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_170922APB_FTO_88958 Punjab National Bank PUNB0301800 SHYAMPUR 213
2 BAHADRABAD UT3503004_170922APB_FTO_88958 State Bank of India SBIN0011410 LALDHANG 213

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