Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:49:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66378
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-03-004-043-001/2345
(GAINDI KHATA) 		3503004000NRG23260720220042879 27/07/2022 Naseema 3503004WL008247 Naseema 00354 PUNB0SUPGB5 2556 2556 Processed 17/08/2022 3979973047 Naseema ()
SubTotal 2556 2556
2 BAHADRABAD UT-03-004-043-001/2345
(GAINDI KHATA) 		3503004000NRG23260720220042878 27/07/2022 Roshan 3503004WL008247 Roshan 00415 SBIN0011410 2556 2556 Processed 17/08/2022 3979973048 MR ROSHAN DEEN ()
SubTotal 2556 2556
Total 5112 5112

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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_66378 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 2556
2 BAHADRABAD UT3503004_270722FTO_66378 State Bank of India SBIN0011410 LALDHANG 2556

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