Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:38:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040722FTO_47151
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-03-004-064-001/64
(RASOOLPUR MITHIBERI) 		3503004000NRG23020720220029993 04/07/2022 Kiran 3503004WL006016 Kiran 00415 SBIN0011410 1917 1917 Processed 11/07/2022 2964158939 MRS KIRAN ()
2 BAHADRABAD UT-03-004-064-001/64
(RASOOLPUR MITHIBERI) 		3503004000NRG23020720220029992 04/07/2022 Ranjit Singh 3503004WL006016 Ranjit Singh 00415 SBIN0011410 1917 1917 Processed 11/07/2022 2964158938 MR RANJIT SINGH ()
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_47151 State Bank of India SBIN0011410 LALDHANG 3834

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