Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:55:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31609
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-03-004-003-001/302
(BISANPUR KUNDI) 		3503004000NRG23010620220013883 01/06/2022 Anita Rathor 3503004WL002699 Anita Rathor 00415 SBIN0032678 2343 2343 Processed 07/06/2022 2059123028 MRS ANITA RATHOR ()
SubTotal 2343 2343
2 BAHADRABAD UT-03-004-003-001/302
(BISANPUR KUNDI) 		3503004000NRG23010620220013882 01/06/2022 Rajesh Singh 3503004WL002699 Rajesh Singh 00479 SBIN0RRUTGB 2343 2343 Processed 07/06/2022 2059123029 RajeshSingh ()
SubTotal 2343 2343
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_31609 State Bank of India SBIN0032678 Sheetla kheda 2343
2 BAHADRABAD UT3503004_010622FTO_31609 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2343

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