Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:50:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_211022FTO_104445
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-03-004-043-001/2634
(GAINDI KHATA) 		3503004000NRG23191020220071124 21/10/2022 Akash 3503004WL013086 Akash 00354 PUNB0301800 426 426 Processed 21/11/2022 6579275456 Akash ()
SubTotal 426 426
2 BAHADRABAD UT-03-004-043-001/2634
(GAINDI KHATA) 		3503004000NRG23191020220071123 21/10/2022 Gudiya 3503004WL013086 Gudiya 00415 SBIN0011410 426 426 Processed 21/11/2022 6579275457 MRS GUDIYA ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_211022FTO_104445 Punjab National Bank PUNB0301800 SHYAMPUR 426
2 BAHADRABAD UT3503004_211022FTO_104445 State Bank of India SBIN0011410 LALDHANG 426

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