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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:41:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200922FTO_89962
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-03-004-043-001/1267
(GAINDI KHATA) 		3503004000NRG23200920220066185 20/09/2022 Meer Hamza 3503004WL012189 Meer Hamza 00354 PUNB0301800 426 426 Processed 23/09/2022 4933505565 Meer Hamza ()
2 BAHADRABAD UT-03-004-043-001/1778
(GAINDI KHATA) 		3503004000NRG23200920220066184 20/09/2022 Ibrahim 3503004WL012188 Ibrahim 00354 PUNB0301800 426 426 Processed 23/09/2022 4933505566 Ibrahim ()
3 BAHADRABAD UT-03-004-043-001/1976
(GAINDI KHATA) 		3503004000NRG23200920220066182 20/09/2022 Fakrudin 3503004WL012186 Fakrudin 00354 PUNB0301800 426 426 Processed 23/09/2022 4933505567 Fakrudin ()
SubTotal 1278 1278
4 BAHADRABAD UT-03-004-043-001/1064
(GAINDI KHATA) 		3503004000NRG23200920220066183 20/09/2022 Aamna 3503004WL012187 Aamna 00354 PUNB0SUPGB5 426 426 Processed 23/09/2022 4933505568 Aamna ()
SubTotal 426 426
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_200922FTO_89962 Punjab National Bank PUNB0301800 SHYAMPUR 1278
2 BAHADRABAD UT3503004_200922FTO_89962 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 426

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