Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:30:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_211122FTO_113822
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-03-004-064-001/1695
(RASOOLPUR MITHIBERI) 		3503004000NRG23211120220076071 21/11/2022 Gopal 3503004WL014269 Gopal 00354 PUNB0SUPGB5 2982 2982 Processed 26/11/2022 6672439350 Gopal ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-064-001/1695
(RASOOLPUR MITHIBERI) 		3503004000NRG23211120220076070 21/11/2022 Sarita 3503004WL014269 Sarita 00415 SBIN0011410 2982 2982 Processed 26/11/2022 6672439351 MRS SARITA DEVI ()
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_211122FTO_113822 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 2982
2 BAHADRABAD UT3503004_211122FTO_113822 State Bank of India SBIN0011410 LALDHANG 2982

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