Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040722FTO_47179
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-03-004-064-001/1681
(RASOOLPUR MITHIBERI) 		3503004000NRG23020720220029978 04/07/2022 Pradeep 3503004WL006009 Pradeep 00354 PUNB0SUPGB5 1917 1917 Processed 11/07/2022 2964158435 Pradeep ()
SubTotal 1917 1917
2 BAHADRABAD UT-03-004-064-001/1681
(RASOOLPUR MITHIBERI) 		3503004000NRG23020720220029979 04/07/2022 Neetu 3503004WL006009 Neetu 00415 SBIN0011410 1917 1917 Processed 11/07/2022 2964158436 MISS NEETU ()
SubTotal 1917 1917
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_040722FTO_47179 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 1917
2 BAHADRABAD UT3503004_040722FTO_47179 State Bank of India SBIN0011410 LALDHANG 1917

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