Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66230
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-03-004-043-001/1773
(GAINDI KHATA) 		3503004000NRG23260720220042771 27/07/2022 Fatma Bibi 3503004WL008199 Fatma Bibi 00354 PUNB0301800 2769 2769 Processed 17/08/2022 3982719412 Fatma Bibi ()
2 BAHADRABAD UT-03-004-043-001/1773
(GAINDI KHATA) 		3503004000NRG23260720220042772 27/07/2022 Mitthu 3503004WL008199 Mitthu 00354 PUNB0301800 2769 2769 Processed 17/08/2022 3982719411 Mitthu ()
SubTotal 5538 5538
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_270722FTO_66230 Punjab National Bank PUNB0301800 SHYAMPUR 5538

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