Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:00:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210622FTO_41073
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-03-004-043-001/2345
(GAINDI KHATA) 		3503004000NRG23170620220020989 21/06/2022 Naseema 3503004WL004094 Naseema 00354 PUNB0SUPGB5 2982 2982 Processed 29/06/2022 2559350294 Naseema ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-043-001/2345
(GAINDI KHATA) 		3503004000NRG23170620220020988 21/06/2022 Roshan 3503004WL004094 Roshan 00415 SBIN0011410 2982 2982 Processed 29/06/2022 2559350293 MR ROSHAN DEEN ()
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_210622FTO_41073 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 2982
2 BAHADRABAD UT3503004_210622FTO_41073 State Bank of India SBIN0011410 LALDHANG 2982

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