Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:50:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270622FTO_43453
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-03-004-064-001/1674
(RASOOLPUR MITHIBERI) 		3503004000NRG23270620220026202 27/06/2022 Jagdish 3503004WL005147 Jagdish 00354 PUNB0SUPGB5 1278 1278 Processed 08/07/2022 2895900146 Jagdish ()
SubTotal 1278 1278
2 BAHADRABAD UT-03-004-064-001/1668
(RASOOLPUR MITHIBERI) 		3503004000NRG23270620220026201 27/06/2022 Soni 3503004WL005147 Soni 00415 SBIN0011410 1278 1278 Processed 08/07/2022 2895900147 MISS SONI ()
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_43453 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 1278
2 BAHADRABAD UT3503004_270622FTO_43453 State Bank of India SBIN0011410 LALDHANG 1278

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