Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722FTO_61652
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-03-004-064-001/1519
(RASOOLPUR MITHIBERI) 		3503004000NRG23200720220039063 20/07/2022 Lata Devi 3503004WL007588 Lata Devi 00354 PUNB0SUPGB5 2982 2982 Processed 26/07/2022 3319012927 Lata Devi ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-064-001/1519
(RASOOLPUR MITHIBERI) 		3503004000NRG23200720220039062 20/07/2022 Dharmendra 3503004WL007588 Dharmendra 00415 SBIN0011410 2982 2982 Processed 26/07/2022 3319012928 MR DHARMENDRA ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_200722FTO_61652 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 2982
2 BAHADRABAD UT3503004_200722FTO_61652 State Bank of India SBIN0011410 LALDHANG 2982

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