Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:55:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040722FTO_47186
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-03-004-064-001/1441
(RASOOLPUR MITHIBERI) 		3503004000NRG23020720220029956 04/07/2022 Shekhar Kumar 3503004WL006001 Shekhar Kumar 00354 PUNB0SUPGB5 1491 1491 Processed 11/07/2022 2964158327 Shekhar Kumar ()
SubTotal 1491 1491
2 BAHADRABAD UT-03-004-064-001/1441
(RASOOLPUR MITHIBERI) 		3503004000NRG23020720220029955 04/07/2022 Raj Kumari 3503004WL006001 Raj Kumari 00415 SBIN0011410 1491 1491 Processed 11/07/2022 2964158328 MRS RAJ KUMARI ()
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_040722FTO_47186 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 1491
2 BAHADRABAD UT3503004_040722FTO_47186 State Bank of India SBIN0011410 LALDHANG 1491

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