Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:22:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040722FTO_47146
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-03-004-064-001/232
(RASOOLPUR MITHIBERI) 		3503004000NRG23020720220030001 04/07/2022 Isharar 3503004WL006020 Isharar 00415 SBIN0011410 1917 1917 Processed 11/07/2022 2964158787 MR ISHARAR ()
2 BAHADRABAD UT-03-004-064-001/232
(RASOOLPUR MITHIBERI) 		3503004000NRG23020720220030002 04/07/2022 Shama 3503004WL006020 Shama 00415 SBIN0011410 1917 1917 Processed 11/07/2022 2964158788 MRS SHAMA ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_040722FTO_47146 State Bank of India SBIN0011410 LALDHANG 3834

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