Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:02:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_211022APB_FTO_104433
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-03-004-043-002/791
(GAINDI KHATA) 		3503004000NRG23191020220071110 21/10/2022 MAHENDAR 3503004WL013077 MAHENDAR 00354 PUNB0301800 852 852 Processed 21/11/2022 6579546691 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 852 852
2 BAHADRABAD UT-03-004-043-001/1486
(GAINDI KHATA) 		3503004000NRG23191020220071111 21/10/2022 DINESH 3503004WL013078 DINESH 00385 PUNB0SUPGB5 852 852 Processed 21/11/2022 6579546692 DINESH S/O-SUKKE SARVA UP GRAMIN BANK(607135)
SubTotal 852 852
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_211022APB_FTO_104433 Punjab National Bank PUNB0301800 SHYAMPUR 852
2 BAHADRABAD UT3503004_211022APB_FTO_104433 SARV UP GRAMIN BANK PUNB0SUPGB5 Laldhang 852

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