Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31321
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-03-004-061-001/72
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23310520220013504 01/06/2022 Islam 3503004WL002588 Islam 00415 SBIN0003772 1278 1278 Processed 07/06/2022 2059127026 MR ISLAM ISLAM ()
2 BAHADRABAD UT-03-004-061-001/72
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23310520220013505 01/06/2022 Islam 3503004WL002588 Islam 00415 SBIN0003772 1278 1278 Processed 07/06/2022 2059127027 MR ISLAM ISLAM ()
SubTotal 2556 2556
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_010622FTO_31321 State Bank of India SBIN0003772 A D B ROORKEE 2556

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