Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:03:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170922FTO_88932
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-03-004-043-005/225
(GAINDI KHATA) 		3503004000NRG23160920220064723 17/09/2022 julekha bibi 3503004WL011911 julekha bibi 00354 PUNB0301800 2982 2982 Processed 21/09/2022 4878227714 julekha bibi ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-043-005/225
(GAINDI KHATA) 		3503004000NRG23160920220064722 17/09/2022 yamin 3503004WL011911 yamin 00415 SBIN0011410 2982 2982 Processed 21/09/2022 4878227715 MR YA MEEN ()
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_170922FTO_88932 Punjab National Bank PUNB0301800 SHYAMPUR 2982
2 BAHADRABAD UT3503004_170922FTO_88932 State Bank of India SBIN0011410 LALDHANG 2982

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