Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:58:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270622APB_FTO_43443
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-03-004-063-001/494
(LALDHANG) 		3503004000NRG23270620220026205 27/06/2022 dhramveer 3503004WL005149 dhramveer 00385 PUNB0SUPGB5 2982 2982 Processed 08/07/2022 2895038297 DHARM VEER S/O-MUNSHI SARVA UP GRAMIN BANK(607135)
2 BAHADRABAD UT-03-004-063-001/494
(LALDHANG) 		3503004000NRG23270620220026206 27/06/2022 KUSUM DEVI 3503004WL005149 KUSUM DEVI 00385 PUNB0SUPGB5 2982 2982 Processed 08/07/2022 2895038298 MRS KUS AM STATE BANK OF INDIA(508548)
SubTotal 5964 5964
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_270622APB_FTO_43443 SARV UP GRAMIN BANK PUNB0SUPGB5 Laldhang 5964

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