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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:05:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66241
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-03-004-043-001/1692
(GAINDI KHATA) 		3503004000NRG23260720220042791 27/07/2022 Baku 3503004WL008210 Baku 00354 PUNB0SUPGB5 2982 2982 Processed 17/08/2022 3979974010 Baku ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-043-001/1692
(GAINDI KHATA) 		3503004000NRG23260720220042790 27/07/2022 Nek Bibi 3503004WL008210 Nek Bibi 00415 SBIN0011410 2982 2982 Processed 17/08/2022 3979974011 MRS NEK BIBI ()
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_270722FTO_66241 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 2982
2 BAHADRABAD UT3503004_270722FTO_66241 State Bank of India SBIN0011410 LALDHANG 2982

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