Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:36:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66392
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-03-004-043-001/1777
(GAINDI KHATA) 		3503004000NRG23260720220042845 27/07/2022 Khatija 3503004WL008236 Khatija 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3982718667 Khatija ()
2 BAHADRABAD UT-03-004-043-001/1777
(GAINDI KHATA) 		3503004000NRG23260720220042844 27/07/2022 Saddam 3503004WL008236 Saddam 00354 PUNB0301800 2982 2982 Processed 17/08/2022 3982718668 Saddam ()
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_270722FTO_66392 Punjab National Bank PUNB0301800 SHYAMPUR 5964

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