Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:20:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270622FTO_43450
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-03-004-064-001/1675
(RASOOLPUR MITHIBERI) 		3503004000NRG23270620220026200 27/06/2022 Ranveer 3503004WL005146 Ranveer 00354 PUNB0SUPGB5 1278 1278 Processed 08/07/2022 2895898296 Ranveer ()
SubTotal 1278 1278
2 BAHADRABAD UT-03-004-064-001/1675
(RASOOLPUR MITHIBERI) 		3503004000NRG23270620220026199 27/06/2022 Aadesh 3503004WL005146 Aadesh 00415 SBIN0011410 1278 1278 Processed 08/07/2022 2895898297 MRS AADESH ()
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_43450 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 1278
2 BAHADRABAD UT3503004_270622FTO_43450 State Bank of India SBIN0011410 LALDHANG 1278

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