Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:05:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040822FTO_70459
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-03-004-063-003/16
(LALDHANG) 		3503004000NRG23040820220047261 04/08/2022 Reeta Devi 3503004WL008924 Reeta Devi 00415 SBIN0011410 1278 1278 Processed 17/08/2022 3981554379 MRS REETA ()
2 BAHADRABAD UT-03-004-063-003/16
(LALDHANG) 		3503004000NRG23040820220047260 04/08/2022 Sanjay Kumar 3503004WL008924 Sanjay Kumar 00415 SBIN0011410 1278 1278 Processed 17/08/2022 3981554378 MR SANJAY KUMAR ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_040822FTO_70459 State Bank of India SBIN0011410 LALDHANG 2556

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