Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:04:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31372
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-03-004-043-001/2347
(GAINDI KHATA) 		3503004000NRG23310520220013499 01/06/2022 Anju Devi 3503004WL002585 Anju Devi 00415 SBIN0011410 2982 2982 Processed 07/06/2022 2059125614 MRS ANJU DEVI ()
2 BAHADRABAD UT-03-004-043-001/2347
(GAINDI KHATA) 		3503004000NRG23310520220013500 01/06/2022 Rakesh Kumar 3503004WL002585 Rakesh Kumar 00415 SBIN0011410 2982 2982 Processed 07/06/2022 2059125615 MRS ANJU DEVI ()
SubTotal 5964 5964
Total 5964 5964

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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_31372 State Bank of India SBIN0011410 LALDHANG 5964

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