Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:40:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170922FTO_88954
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-03-004-043-001/1494
(GAINDI KHATA) 		3503004000NRG23160920220064702 17/09/2022 SUNITA 3503004WL011897 SUNITA 00385 PUNB0SUPGB5 213 213 Processed 21/09/2022 4878228783 SUNITA ()
SubTotal 213 213
2 BAHADRABAD UT-03-004-043-001/1494
(GAINDI KHATA) 		3503004000NRG23160920220064701 17/09/2022 Govind Singh 3503004WL011897 Govind Singh 00415 SBIN0011410 213 213 Processed 21/09/2022 4878228784 MR GOVIND SINGH ()
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_170922FTO_88954 SARV UP GRAMIN BANK PUNB0SUPGB5 Laldhang 213
2 BAHADRABAD UT3503004_170922FTO_88954 State Bank of India SBIN0011410 LALDHANG 213

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