Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:46:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_240522FTO_27591
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-03-004-064-001/765
(RASOOLPUR MITHIBERI) 		3503004000NRG23240520220008340 24/05/2022 Mayank Kumar 3503004WL001610 Mayank Kumar 00354 PUNB0SUPGB5 426 426 Processed 29/05/2022 1670108472 MayankKumar ()
SubTotal 426 426
2 BAHADRABAD UT-03-004-064-001/765
(RASOOLPUR MITHIBERI) 		3503004000NRG23240520220008339 24/05/2022 manorama devi 3503004WL001610 manorama devi 00415 SBIN0011410 426 426 Processed 28/05/2022 1670108473 MRS MANORAMA DEVI ()
SubTotal 426 426
Total 852 852

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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_27591 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 426
2 BAHADRABAD UT3503004_240522FTO_27591 State Bank of India SBIN0011410 LALDHANG 426

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