Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:36:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722FTO_62032
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-03-004-064-001/1684
(RASOOLPUR MITHIBERI) 		3503004000NRG23200720220039273 20/07/2022 Seema 3503004WL007641 Seema 00354 PUNB0SUPGB5 2130 2130 Processed 26/07/2022 3319013623 Seema ()
SubTotal 2130 2130
2 BAHADRABAD UT-03-004-064-001/1684
(RASOOLPUR MITHIBERI) 		3503004000NRG23200720220039272 20/07/2022 Sonu Kumar 3503004WL007641 Sonu Kumar 00415 SBIN0011410 2130 2130 Processed 26/07/2022 3319013624 MR SONU KUMAR ()
SubTotal 2130 2130
Total 4260 4260

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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_62032 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 2130
2 BAHADRABAD UT3503004_200722FTO_62032 State Bank of India SBIN0011410 LALDHANG 2130

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