Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:23:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210422FTO_8527
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-03-004-064-001/1674
(RASOOLPUR MITHIBERI) 		3503004000NRG23210420220000490 21/04/2022 Jagdish 3503004WL000191 Jagdish 00354 PUNB0SUPGB5 2982 2982 Rejected 04/05/2022 0821742869 No Such Account
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-064-001/1668
(RASOOLPUR MITHIBERI) 		3503004000NRG23210420220000489 21/04/2022 Soni 3503004WL000191 Soni 00415 SBIN0011410 2982 2982 Processed 03/05/2022 0821742870 MISS SONI ()
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_210422FTO_8527 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 2982
2 BAHADRABAD UT3503004_210422FTO_8527 State Bank of India SBIN0011410 LALDHANG 2982

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