Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_011122FTO_107576
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-03-004-034-001/629
(PEETPUR) 		3503004000NRG23011120220073185 01/11/2022 Babli 3503004WL013591 Babli 00415 SBIN0002405 2982 2982 Processed 23/11/2022 6613938690 MR BABLI BABLI ()
2 BAHADRABAD UT-03-004-034-001/629
(PEETPUR) 		3503004000NRG23011120220073184 01/11/2022 Popin 3503004WL013591 Popin 00415 SBIN0002405 2982 2982 Processed 23/11/2022 6613938692 MR POPIN POPIN ()
3 BAHADRABAD UT-03-004-034-002/100
(PEETPUR) 		3503004000NRG23011120220073186 01/11/2022 Babli 3503004WL013591 Babli 00415 SBIN0002405 2982 2982 Processed 23/11/2022 6613938691 MISS BABLI BABLI ()
SubTotal 8946 8946
Total 8946 8946

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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_107576 State Bank of India SBIN0002405 LAKSAR 8946

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