Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:36:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_31105
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-03-004-043-001/964
(GAINDI KHATA) 		3503004000NRG23310520220013189 31/05/2022 Gama 3503004WL002522 Gama 00354 PUNB0SUPGB5 1278 1278 Processed 03/06/2022 1927805479 Gama ()
SubTotal 1278 1278
2 BAHADRABAD UT-03-004-043-001/964
(GAINDI KHATA) 		3503004000NRG23310520220013190 31/05/2022 Bana Bibi 3503004WL002522 Bana Bibi 00415 SBIN0011410 1278 1278 Processed 03/06/2022 1927805480 MRS BANA BIBI ()
SubTotal 1278 1278
Total 2556 2556

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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_31105 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 1278
2 BAHADRABAD UT3503004_310522FTO_31105 State Bank of India SBIN0011410 LALDHANG 1278

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