Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_020722FTO_46873
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-03-004-063-001/1177
(LALDHANG) 		3503004000NRG23020720220029914 02/07/2022 Babita 3503004WL005991 Babita 00415 SBIN0011410 1491 1491 Processed 07/07/2022 2852625718 MRS BABITA ()
2 BAHADRABAD UT-03-004-063-001/1178
(LALDHANG) 		3503004000NRG23020720220029915 02/07/2022 Harpali 3503004WL005991 Harpali 00415 SBIN0011410 1491 1491 Processed 07/07/2022 2852625717 MRS HARPALI ()
SubTotal 2982 2982
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_020722FTO_46873 State Bank of India SBIN0011410 LALDHANG 2982

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