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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:27:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190422FTO_6316
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-03-004-007-001/2917
(BHAGTANPUR ABIDPUR) 		3503004000NRG23190420220000034 19/04/2022 Shamshad Ali 3503004WL000010 Shamshad Ali 00045 BARB0LAKSAR 2982 2982 Processed 03/05/2022 0820180914 ShamshadAli ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/2919
(BHAGTANPUR ABIDPUR) 		3503004000NRG23190420220000035 19/04/2022 Muntajir 3503004WL000010 Muntajir 00354 PUNB0496000 2982 2982 Processed 03/05/2022 0820180915 Muntajir ()
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_190422FTO_6316 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 BAHADRABAD UT3503004_190422FTO_6316 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982

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