Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:54:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040722FTO_47183
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-03-004-064-001/1503
(RASOOLPUR MITHIBERI) 		3503004000NRG23020720220029971 04/07/2022 Chandravati 3503004WL006005 Chandravati 00415 SBIN0011410 1491 1491 Processed 11/07/2022 2964158341 MRS CHANDRAVATI ()
2 BAHADRABAD UT-03-004-064-001/1503
(RASOOLPUR MITHIBERI) 		3503004000NRG23020720220029970 04/07/2022 Ram Lal 3503004WL006005 Ram Lal 00415 SBIN0011410 1491 1491 Processed 11/07/2022 2964158342 MR RAM LAL ()
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_040722FTO_47183 State Bank of India SBIN0011410 LALDHANG 2982

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