Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:19:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270622FTO_43422
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-03-004-025-001/37
(JAMALPUR KALAN) 		3503004000NRG23270620220026082 27/06/2022 RAJESH KUMAR 3503004WL005098 RAJESH KUMAR 00354 PUNB0538600 1278 1278 Processed 08/07/2022 2895900059 RAJESH KUMAR ()
SubTotal 1278 1278
2 BAHADRABAD UT-03-004-025-001/118
(JAMALPUR KALAN) 		3503004000NRG23270620220026081 27/06/2022 NEETU 3503004WL005098 NEETU 00415 SBIN0012851 1278 1278 Processed 08/07/2022 2895900060 MR NEETU NEETU ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270622FTO_43422 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 1278
2 BAHADRABAD UT3503004_270622FTO_43422 State Bank of India SBIN0012851 MANDI SAMITI (JAWALAPUR)HARDWAR 1278

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