Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:46:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66353
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-03-004-043-004/244
(GAINDI KHATA) 		3503004000NRG23260720220042883 27/07/2022 Pavan 3503004WL008249 Pavan 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3979973129 Pavan ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-043-004/106
(GAINDI KHATA) 		3503004000NRG23260720220042882 27/07/2022 laxmi devi 3503004WL008249 laxmi devi 00385 PUNB0SUPGB5 2982 2982 Processed 17/08/2022 3979973130 laxmi devi ()
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_66353 Punjab National Bank PUNB0301800 SHYAMPUR 2982
2 BAHADRABAD UT3503004_270722FTO_66353 SARV UP GRAMIN BANK PUNB0SUPGB5 Laldhang 2982

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