Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422FTO_204
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-03-004-043-001/631
(GAINDI KHATA) 		3503004000NRG22310320220093388 01/04/2022 mangli 3503004WL013617 mangli 00415 SBIN0011410 1224 1224 Processed 03/05/2022 0817377613 MRS MAGALI DEVI ()
2 BAHADRABAD UT-03-004-043-001/631
(GAINDI KHATA) 		3503004000NRG22310320220093389 01/04/2022 rajendar 3503004WL013617 rajendar 00415 SBIN0011410 1224 1224 Processed 03/05/2022 0817377612 MS RAJENDRA SINGH ()
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010422FTO_204 State Bank of India SBIN0011410 LALDHANG 2448

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