Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:25:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_221022FTO_105056
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-03-004-043-001/1745
(GAINDI KHATA) 		3503004000NRG23191020220071192 22/10/2022 Miya 3503004WL013112 Miya 00354 PUNB0301800 2982 2982 Processed 21/11/2022 6579169248 Miya ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-043-004/273
(GAINDI KHATA) 		3503004000NRG23191020220071193 22/10/2022 Sunita 3503004WL013112 Sunita 00415 SBIN0011410 2556 2556 Processed 21/11/2022 6579169249 MRS SUNITA DEVI ()
SubTotal 2556 2556
Total 5538 5538

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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_105056 Punjab National Bank PUNB0301800 SHYAMPUR 2982
2 BAHADRABAD UT3503004_221022FTO_105056 State Bank of India SBIN0011410 LALDHANG 2556

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