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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:51:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722FTO_61661
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-03-004-064-001/236
(RASOOLPUR MITHIBERI) 		3503004000NRG23200720220039071 20/07/2022 Mehroniya 3503004WL007593 Mehroniya 00354 PUNB0SUPGB5 1491 1491 Processed 26/07/2022 3319013591 Mehroniya ()
2 BAHADRABAD UT-03-004-064-001/236
(RASOOLPUR MITHIBERI) 		3503004000NRG23200720220039070 20/07/2022 mahmud 3503004WL007593 mahmud 00385 PUNB0SUPGB5 1491 1491 Processed 26/07/2022 3319013590 mahmud ()
SubTotal 2982 2982
Total 2982 2982

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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_61661 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 1491
2 BAHADRABAD UT3503004_200722FTO_61661 SARV UP GRAMIN BANK PUNB0SUPGB5 Laldhang 1491

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