Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:57:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010922FTO_82178
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) 		3503004000NRG23310820220059352 01/09/2022 Jino Devi 3503004WL010893 Jino Devi 00415 SBIN0011410 213 213 Processed 12/09/2022 4640948504 MRS JINO DEVI ()
2 BAHADRABAD UT-03-004-064-001/1691
(RASOOLPUR MITHIBERI) 		3503004000NRG23310820220059353 01/09/2022 Jino Devi 3503004WL010893 Jino Devi 00415 SBIN0011410 213 213 Processed 12/09/2022 4640948505 MRS ZEENO ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010922FTO_82178 State Bank of India SBIN0011410 LALDHANG 426

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