Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:31:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722APB_FTO_66267
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-03-004-043-004/23
(GAINDI KHATA) 		3503004000NRG23260720220042847 27/07/2022 VEERVATI 3503004WL008237 VEERVATI 00385 PUNB0SUPGB5 2982 2982 Processed 17/08/2022 3980394835 VIRVATI DEVI PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-043-004/65
(GAINDI KHATA) 		3503004000NRG23260720220042848 27/07/2022 parmila 3503004WL008237 parmila 00385 PUNB0SUPGB5 2982 2982 Processed 17/08/2022 3980394836 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
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_270722APB_FTO_66267 SARV UP GRAMIN BANK PUNB0SUPGB5 Laldhang 5964

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