Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:45:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39850
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-03-004-043-001/932
(GAINDI KHATA) 		3503004000NRG23160620220019837 18/06/2022 Khatoon 3503004WL003797 Khatoon 00354 PUNB0301800 2982 2982 Processed 07/10/2022 5303555167 Khatoon ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-043-001/1485
(GAINDI KHATA) 		3503004000NRG23160620220019835 18/06/2022 RAJPAL 3503004WL003797 RAJPAL 00415 SBIN0011410 2982 2982 Processed 07/10/2022 5303555168 MR RAJPAL SINGH ()
3 BAHADRABAD UT-03-004-043-001/1485
(GAINDI KHATA) 		3503004000NRG23160620220019834 18/06/2022 SUMAN DEVI 3503004WL003797 SUMAN DEVI 00415 SBIN0011410 2982 2982 Processed 07/10/2022 5303555170 MRS SUMAN DEVI ()
4 BAHADRABAD UT-03-004-043-001/932
(GAINDI KHATA) 		3503004000NRG23160620220019836 18/06/2022 NOOR HASAN 3503004WL003797 NOOR HASAN 00415 SBIN0011410 2982 2982 Processed 07/10/2022 5303555169 MR NOOR HASAN CHECHI ()
SubTotal 8946 8946
Total 11928 11928

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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_39850 Punjab National Bank PUNB0301800 SHYAMPUR 2982
2 BAHADRABAD UT3503004_180622FTO_39850 State Bank of India SBIN0011410 LALDHANG 8946

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