Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:05:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210722FTO_62726
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-03-004-054-003/55
(FERUPUR RAMKHEDA) 		3503004000NRG23210720220039637 21/07/2022 Shaukin 3503004WL007713 Shaukin 00354 PUNB0036410 2982 2982 Processed 17/08/2022 3979969175 Shaukin ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-054-003/53
(FERUPUR RAMKHEDA) 		3503004000NRG23210720220039636 21/07/2022 Jakir Husain 3503004WL007713 Jakir Husain 00415 SBIN0006991 2982 2982 Processed 17/08/2022 3979969176 MR JAKIR HUSAIN ()
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_210722FTO_62726 Punjab National Bank PUNB0036410 Jiapota 2982
2 BAHADRABAD UT3503004_210722FTO_62726 State Bank of India SBIN0006991 PHERUPUR 2982

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