Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:28:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050822FTO_71237
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-03-004-064-001/1519
(RASOOLPUR MITHIBERI) 		3503004000NRG23050820220048058 05/08/2022 Lata Devi 3503004WL009069 Lata Devi 00354 PUNB0SUPGB5 1704 1704 Processed 17/08/2022 3982720867 Lata Devi ()
SubTotal 1704 1704
2 BAHADRABAD UT-03-004-064-001/1519
(RASOOLPUR MITHIBERI) 		3503004000NRG23050820220048057 05/08/2022 Dharmendra 3503004WL009069 Dharmendra 00415 SBIN0011410 1704 1704 Processed 17/08/2022 3982720868 MR DHARMENDRA ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_050822FTO_71237 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 1704
2 BAHADRABAD UT3503004_050822FTO_71237 State Bank of India SBIN0011410 LALDHANG 1704

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