Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:32:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_030822FTO_70125
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) 		3503004000NRG23030820220046691 03/08/2022 Babita 3503004WL008832 Babita 00415 SBIN0011410 1065 1065 Processed 17/08/2022 3979982165 MRS BABITA ()
2 BAHADRABAD UT-03-004-063-001/1178
(LALDHANG) 		3503004000NRG23030820220046692 03/08/2022 Harpali 3503004WL008832 Harpali 00415 SBIN0011410 1065 1065 Processed 17/08/2022 3979982164 MRS HARPALI ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_030822FTO_70125 State Bank of India SBIN0011410 LALDHANG 2130

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