Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:48:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31631
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-03-004-040-001/1190
(GARH) 		3503004000NRG23010620220013870 01/06/2022 Keshav Chand 3503004WL002693 Keshav Chand 00415 SBIN0000586 1491 1491 Processed 07/06/2022 2059123475 MR KESHAV CHAND ()
SubTotal 1491 1491
2 BAHADRABAD UT-03-004-040-001/1190
(GARH) 		3503004000NRG23010620220013871 01/06/2022 Seema Rani 3503004WL002693 Seema Rani 00415 SBIN0011325 1491 1491 Processed 07/06/2022 2059123476 MRS SIMA RANI ()
SubTotal 1491 1491
Total 2982 2982

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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_31631 State Bank of India SBIN0000586 RANI PUR 1491
2 BAHADRABAD UT3503004_010622FTO_31631 State Bank of India SBIN0011325 BAHADRABAD 1491

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