Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31559
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-03-004-043-001/2638
(GAINDI KHATA) 		3503004000NRG23310520220013590 01/06/2022 Kamal Singh 3503004WL002635 Kamal Singh 00415 SBIN0011410 2343 2343 Processed 07/06/2022 2059126586 MR KAMAL SINGH ()
2 BAHADRABAD UT-03-004-043-001/2638
(GAINDI KHATA) 		3503004000NRG23310520220013589 01/06/2022 Tara Devi 3503004WL002635 Tara Devi 00415 SBIN0011410 2343 2343 Processed 07/06/2022 2059126587 MRS TARA DEVI ()
SubTotal 4686 4686
Total 4686 4686

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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_31559 State Bank of India SBIN0011410 LALDHANG 4686

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