Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:59:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_020722FTO_46866
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-03-004-063-002/78
(LALDHANG) 		3503004000NRG23020720220029919 02/07/2022 Gurdev Singh 3503004WL005993 Gurdev Singh 00354 PUNB0SUPGB5 1491 1491 Processed 07/07/2022 2852627713 Gurdev Singh ()
SubTotal 1491 1491
2 BAHADRABAD UT-03-004-063-002/78
(LALDHANG) 		3503004000NRG23020720220029918 02/07/2022 Resham Kaur 3503004WL005993 Resham Kaur 00415 SBIN0011410 1491 1491 Processed 07/07/2022 2852627714 MRS RESHAM KAUR ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_020722FTO_46866 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 1491
2 BAHADRABAD UT3503004_020722FTO_46866 State Bank of India SBIN0011410 LALDHANG 1491

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