Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140722FTO_57685
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) 		3503004000NRG23140720220036090 14/07/2022 Pradeep 3503004WL006936 Pradeep 00354 PUNB0SUPGB5 852 852 Processed 19/07/2022 3187196627 Pradeep ()
SubTotal 852 852
2 BAHADRABAD UT-03-004-064-001/1681
(RASOOLPUR MITHIBERI) 		3503004000NRG23140720220036091 14/07/2022 Neetu 3503004WL006936 Neetu 00415 SBIN0011410 852 852 Processed 20/07/2022 3187196628 MISS NEETU ()
SubTotal 852 852
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_140722FTO_57685 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 852
2 BAHADRABAD UT3503004_140722FTO_57685 State Bank of India SBIN0011410 LALDHANG 852

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