Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:40:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39903
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-03-004-043-001/2138
(GAINDI KHATA) 		3503004000NRG23160620220019850 18/06/2022 Reshma Bibi 3503004WL003804 Reshma Bibi 00354 PUNB0301800 2982 2982 Processed 07/10/2022 5303554583 Reshma Bibi ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-043-001/2138
(GAINDI KHATA) 		3503004000NRG23160620220019849 18/06/2022 Mustafa 3503004WL003804 Mustafa 00354 PUNB0SUPGB5 2982 2982 Processed 07/10/2022 5303554584 Mustafa ()
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_39903 Punjab National Bank PUNB0301800 SHYAMPUR 2982
2 BAHADRABAD UT3503004_180622FTO_39903 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 2982

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