Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180522FTO_23825
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-03-004-064-001/1683
(RASOOLPUR MITHIBERI) 		3503004000NRG23180520220005898 18/05/2022 Ramesh 3503004WL001143 Ramesh 00354 PUNB0SUPGB5 852 852 Processed 25/05/2022 1503795712 Ramesh ()
SubTotal 852 852
2 BAHADRABAD UT-03-004-064-001/1683
(RASOOLPUR MITHIBERI) 		3503004000NRG23180520220005899 18/05/2022 Sangeeta Devi 3503004WL001143 Sangeeta Devi 00415 SBIN0011410 852 852 Processed 25/05/2022 1503795713 MR SANGEETA DEVI ()
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_23825 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 852
2 BAHADRABAD UT3503004_180522FTO_23825 State Bank of India SBIN0011410 LALDHANG 852

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