Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:24:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040722FTO_47187
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-03-004-064-001/1284
(RASOOLPUR MITHIBERI) 		3503004000NRG23020720220029927 04/07/2022 Lakshmi Devi 3503004WL005997 Lakshmi Devi 00415 SBIN0011410 1491 1491 Processed 11/07/2022 2964158287 MR SHANKER DATT UPRETI ()
2 BAHADRABAD UT-03-004-064-001/1284
(RASOOLPUR MITHIBERI) 		3503004000NRG23020720220029926 04/07/2022 Shanker Datt Upreti 3503004WL005997 Shanker Datt Upreti 00415 SBIN0011410 1491 1491 Processed 11/07/2022 2964158286 MR SHANKER DATT UPRETI ()
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_47187 State Bank of India SBIN0011410 LALDHANG 2982

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