Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180522FTO_23816
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-03-004-064-001/853
(RASOOLPUR MITHIBERI) 		3503004000NRG23180520220005912 18/05/2022 Devi Singh 3503004WL001149 Devi Singh 00354 PUNB0SUPGB5 852 852 Processed 25/05/2022 1503789201 DeviSingh ()
SubTotal 852 852
2 BAHADRABAD UT-03-004-064-001/853
(RASOOLPUR MITHIBERI) 		3503004000NRG23180520220005911 18/05/2022 Seema 3503004WL001149 Seema 00415 SBIN0011410 852 852 Processed 25/05/2022 1503789202 MRS SEEMA ()
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_180522FTO_23816 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 852
2 BAHADRABAD UT3503004_180522FTO_23816 State Bank of India SBIN0011410 LALDHANG 852

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