Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:05:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_240522FTO_27585
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) 		3503004000NRG23240520220008337 24/05/2022 Mehroniya 3503004WL001609 Mehroniya 00354 PUNB0SUPGB5 852 852 Processed 29/05/2022 1670107470 Mehroniya ()
2 BAHADRABAD UT-03-004-064-001/236
(RASOOLPUR MITHIBERI) 		3503004000NRG23240520220008336 24/05/2022 mahmud 3503004WL001609 mahmud 00385 PUNB0SUPGB5 852 852 Processed 29/05/2022 1670107469 mahmud ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_240522FTO_27585 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 852
2 BAHADRABAD UT3503004_240522FTO_27585 SARV UP GRAMIN BANK PUNB0SUPGB5 Laldhang 852

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