Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39454
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-03-004-061-001/147
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23160620220020043 18/06/2022 Kaushal 3503004WL003902 Kaushal 00354 PUNB0092400 2982 2982 Processed 07/10/2022 5303554622 Kaushal ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-061-001/147
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23160620220020042 18/06/2022 chatar 3503004WL003902 chatar 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303554623 MR CHATAR PAL ()
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_180622FTO_39454 Punjab National Bank PUNB0092400 CIVIL LINES, ROORKEE 2982
2 BAHADRABAD UT3503004_180622FTO_39454 State Bank of India SBIN0003772 A D B ROORKEE 2982

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