Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:54:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66292
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-03-004-064-001/1684
(RASOOLPUR MITHIBERI) 		3503004000NRG23260720220042663 27/07/2022 Seema 3503004WL008133 Seema 00354 PUNB0SUPGB5 1065 1065 Processed 17/08/2022 3981542811 Seema ()
SubTotal 1065 1065
2 BAHADRABAD UT-03-004-064-001/1684
(RASOOLPUR MITHIBERI) 		3503004000NRG23260720220042662 27/07/2022 Sonu Kumar 3503004WL008133 Sonu Kumar 00415 SBIN0011410 1065 1065 Processed 17/08/2022 3981542810 MR SONU KUMAR ()
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270722FTO_66292 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 1065
2 BAHADRABAD UT3503004_270722FTO_66292 State Bank of India SBIN0011410 LALDHANG 1065

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