Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:08:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210722FTO_62761
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-03-004-043-001/2622
(GAINDI KHATA) 		3503004000NRG23210720220039543 21/07/2022 Shakina 3503004WL007693 Shakina 00354 PUNB0301800 2130 2130 Processed 17/08/2022 3979968615 Shakina ()
SubTotal 2130 2130
2 BAHADRABAD UT-03-004-043-001/2622
(GAINDI KHATA) 		3503004000NRG23210720220039544 21/07/2022 Gami 3503004WL007693 Gami 00415 SBIN0011410 2130 2130 Processed 17/08/2022 3979968616 MR GAMI ()
SubTotal 2130 2130
Total 4260 4260

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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_62761 Punjab National Bank PUNB0301800 SHYAMPUR 2130
2 BAHADRABAD UT3503004_210722FTO_62761 State Bank of India SBIN0011410 LALDHANG 2130

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