Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:48:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310522FTO_31027
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-03-004-064-001/1660
(RASOOLPUR MITHIBERI) 		3503004000NRG23310520220013012 31/05/2022 Annu 3503004WL002466 Annu 00354 PUNB0301800 1278 1278 Processed 03/06/2022 1929822245 Annu ()
SubTotal 1278 1278
2 BAHADRABAD UT-03-004-064-001/1660
(RASOOLPUR MITHIBERI) 		3503004000NRG23310520220013011 31/05/2022 Sohan 3503004WL002466 Sohan 00354 PUNB0SUPGB5 1278 1278 Processed 03/06/2022 1929822246 Sohan ()
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_310522FTO_31027 Punjab National Bank PUNB0301800 SHYAMPUR 1278
2 BAHADRABAD UT3503004_310522FTO_31027 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 1278

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