Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:51:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040722FTO_47158
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-03-004-064-001/1672
(RASOOLPUR MITHIBERI) 		3503004000NRG23020720220029986 04/07/2022 Deen Mohammad 3503004WL006013 Deen Mohammad 00415 SBIN0011410 1917 1917 Processed 11/07/2022 2964158926 MR DEEN MOHAMMAD ()
2 BAHADRABAD UT-03-004-064-001/1672
(RASOOLPUR MITHIBERI) 		3503004000NRG23020720220029987 04/07/2022 Sama Parveen 3503004WL006013 Sama Parveen 00415 SBIN0011410 1917 1917 Processed 11/07/2022 2964158925 MRS SAMA PARVEEN ()
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_47158 State Bank of India SBIN0011410 LALDHANG 3834

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