Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:45:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_221022FTO_105033
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-03-004-043-001/2087
(GAINDI KHATA) 		3503004000NRG23191020220071184 22/10/2022 yusuf 3503004WL013105 yusuf 00354 PUNB0301800 2982 2982 Processed 21/11/2022 6579277202 yusuf ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-043-001/1726
(GAINDI KHATA) 		3503004000NRG23191020220071185 22/10/2022 tabbu 3503004WL013106 tabbu 00415 SBIN0011410 2982 2982 Processed 21/11/2022 6579277203 MRS TAB BU ()
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_221022FTO_105033 Punjab National Bank PUNB0301800 SHYAMPUR 2982
2 BAHADRABAD UT3503004_221022FTO_105033 State Bank of India SBIN0011410 LALDHANG 2982

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