Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:05:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_080722FTO_51228
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-03-004-064-001/1326
(RASOOLPUR MITHIBERI) 		3503004000NRG23070720220032663 08/07/2022 Jitendra 3503004WL006386 Jitendra 00354 PUNB0SUPGB5 2982 2982 Processed 13/07/2022 3031650182 Jitendra ()
2 BAHADRABAD UT-03-004-064-001/1326
(RASOOLPUR MITHIBERI) 		3503004000NRG23070720220032664 08/07/2022 Kusum Devi 3503004WL006386 Kusum Devi 00354 PUNB0SUPGB5 2982 2982 Processed 13/07/2022 3031650183 Kusum Devi ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_080722FTO_51228 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 5964

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