Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:18:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422FTO_425
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-03-004-043-001/2643
(GAINDI KHATA) 		3503004000NRG22310320220093409 01/04/2022 Deepa 3503004WL013628 Deepa 00415 SBIN0011410 1224 1224 Processed 03/05/2022 0817374426 MISS DEEPA DEVI ()
2 BAHADRABAD UT-03-004-043-001/2643
(GAINDI KHATA) 		3503004000NRG22310320220093410 01/04/2022 Deepa 3503004WL013628 Deepa 00415 SBIN0011410 1224 1224 Rejected 04/05/2022 0817374427 No Such Account
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_425 State Bank of India SBIN0011410 LALDHANG 2448

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