Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:40:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31409
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-03-004-032-001/347
(RANSURA) 		3503004000NRG23310520220013169 01/06/2022 Noor Fatma 3503004WL002518 Noor Fatma 00354 PUNB0203100 852 852 Processed 08/06/2022 2059126029 NoorFatma ()
SubTotal 852 852
2 BAHADRABAD UT-03-004-032-001/347
(RANSURA) 		3503004000NRG23310520220013170 01/06/2022 Uvesh 3503004WL002518 Uvesh 00415 SBIN0012850 852 852 Processed 07/06/2022 2059126028 MR UVESH UVESH ()
3 BAHADRABAD UT-03-004-032-001/354
(RANSURA) 		3503004000NRG23310520220013171 01/06/2022 Suleman 3503004WL002518 Suleman 00415 SBIN0012850 852 852 Processed 07/06/2022 2059126027 MR MOHD SULEMAN ()
SubTotal 1704 1704
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_010622FTO_31409 Punjab National Bank PUNB0203100 BELDA 852
2 BAHADRABAD UT3503004_010622FTO_31409 State Bank of India SBIN0012850 LANDHAURA 1704

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