Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:53:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46171
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-03-004-064-001/1691
(RASOOLPUR MITHIBERI) 		3503004000NRG23010720220028863 01/07/2022 Jino Devi 3503004WL005789 Jino Devi 00415 SBIN0011410 2982 2982 Processed 07/07/2022 2852626165 MRS JINO DEVI ()
2 BAHADRABAD UT-03-004-064-001/1691
(RASOOLPUR MITHIBERI) 		3503004000NRG23010720220028864 01/07/2022 Jino Devi 3503004WL005789 Jino Devi 00415 SBIN0011410 2982 2982 Processed 07/07/2022 2852626166 MRS ZEENO ()
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_010722FTO_46171 State Bank of India SBIN0011410 LALDHANG 5964

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