Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:16:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180522FTO_23808
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-03-004-064-001/1684
(RASOOLPUR MITHIBERI) 		3503004000NRG23180520220005918 18/05/2022 Seema 3503004WL001152 Seema 00354 PUNB0SUPGB5 426 426 Processed 25/05/2022 1503794377 Seema ()
SubTotal 426 426
2 BAHADRABAD UT-03-004-064-001/1684
(RASOOLPUR MITHIBERI) 		3503004000NRG23180520220005917 18/05/2022 Sonu Kumar 3503004WL001152 Sonu Kumar 00415 SBIN0011410 426 426 Processed 25/05/2022 1503794378 MR SONU KUMAR ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180522FTO_23808 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 426
2 BAHADRABAD UT3503004_180522FTO_23808 State Bank of India SBIN0011410 LALDHANG 426

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