Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:21:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_130422FTO_3700
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-03-004-064-001/765
(RASOOLPUR MITHIBERI) 		3503004000NRG23130420220000013 13/04/2022 Mayank Kumar 3503004WL00006 Mayank Kumar 00354 PUNB0SUPGB5 1278 1278 Processed 03/05/2022 0820171343 MayankKumar ()
SubTotal 1278 1278
2 BAHADRABAD UT-03-004-064-001/765
(RASOOLPUR MITHIBERI) 		3503004000NRG23130420220000012 13/04/2022 manorama devi 3503004WL00006 manorama devi 00415 SBIN0011410 1704 1704 Processed 03/05/2022 0820171344 MRS MANORAMA DEVI ()
SubTotal 1704 1704
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_130422FTO_3700 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 1278
2 BAHADRABAD UT3503004_130422FTO_3700 State Bank of India SBIN0011410 LALDHANG 1704

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