Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:29:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_31100
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-03-004-043-001/1680
(GAINDI KHATA) 		3503004000NRG23310520220013157 31/05/2022 Jamuna Devi 3503004WL002515 Jamuna Devi 00354 PUNB0301800 1278 1278 Processed 03/06/2022 1927804741 JamunaDevi ()
2 BAHADRABAD UT-03-004-043-001/2135
(GAINDI KHATA) 		3503004000NRG23310520220013159 31/05/2022 Nagma 3503004WL002515 Nagma 00354 PUNB0301800 1278 1278 Processed 03/06/2022 1927804743 Nagma ()
3 BAHADRABAD UT-03-004-043-001/2135
(GAINDI KHATA) 		3503004000NRG23310520220013160 31/05/2022 Salim 3503004WL002515 Salim 00354 PUNB0301800 1278 1278 Processed 03/06/2022 1927804742 Salim ()
SubTotal 3834 3834
4 BAHADRABAD UT-03-004-043-001/1680
(GAINDI KHATA) 		3503004000NRG23310520220013158 31/05/2022 Arvind Kumar 3503004WL002515 Arvind Kumar 00354 PUNB0SUPGB5 1278 1278 Processed 03/06/2022 1927804744 ArvindKumar ()
SubTotal 1278 1278
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_310522FTO_31100 Punjab National Bank PUNB0301800 SHYAMPUR 3834
2 BAHADRABAD UT3503004_310522FTO_31100 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 1278

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