Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:29:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190722FTO_60518
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-03-004-038-001/1412
(AANNEKI HETAMPUR) 		3503004000NRG23180720220037819 19/07/2022 SIMARATI 3503004WL007346 SIMARATI 00354 PUNB0107400 1278 1278 Processed 23/07/2022 3272972507 SIMARATI ()
SubTotal 1278 1278
2 BAHADRABAD UT-03-004-038-001/1412
(AANNEKI HETAMPUR) 		3503004000NRG23180720220037818 19/07/2022 NANU 3503004WL007346 NANU 00415 SBIN0000586 1278 1278 Processed 23/07/2022 3272972508 MR NANU ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_190722FTO_60518 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 1278
2 BAHADRABAD UT3503004_190722FTO_60518 State Bank of India SBIN0000586 RANI PUR 1278

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