Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:41:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_011122FTO_107574
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-03-004-034-001/145
(PEETPUR) 		3503004000NRG23011120220073187 01/11/2022 Neelam 3503004WL013592 Neelam 00415 SBIN0002405 2982 2982 Processed 23/11/2022 6613940691 MR NEELAM NEELAM ()
2 BAHADRABAD UT-03-004-034-001/146
(PEETPUR) 		3503004000NRG23011120220073189 01/11/2022 Omkali 3503004WL013592 Omkali 00415 SBIN0002405 2982 2982 Processed 23/11/2022 6613940690 MR OMKALI OMKALI ()
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_011122FTO_107574 State Bank of India SBIN0002405 LAKSAR 5964

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