Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:06:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210622FTO_41084
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-03-004-043-004/158
(GAINDI KHATA) 		3503004000NRG23170620220021074 21/06/2022 Mukesh 3503004WL004121 Mukesh 00354 PUNB0SUPGB5 2982 2982 Processed 29/06/2022 2559348322 Mukesh ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-043-004/158
(GAINDI KHATA) 		3503004000NRG23170620220021075 21/06/2022 Kunti 3503004WL004121 Kunti 00415 SBIN0011410 2982 2982 Processed 29/06/2022 2559348321 MRS KUN TI ()
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_41084 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 2982
2 BAHADRABAD UT3503004_210622FTO_41084 State Bank of India SBIN0011410 LALDHANG 2982

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