Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:25:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040822FTO_70509
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-03-004-043-004/796
(GAINDI KHATA) 		3503004000NRG23040820220047133 04/08/2022 munni 3503004WL008887 munni 00415 SBIN0011410 639 639 Processed 17/08/2022 3979983284 MRS MUNNI DEVI ()
2 BAHADRABAD UT-03-004-043-004/796
(GAINDI KHATA) 		3503004000NRG23040820220047132 04/08/2022 rajpal 3503004WL008887 rajpal 00415 SBIN0011410 639 639 Processed 17/08/2022 3979983285 MR RAJPAL SANE ()
SubTotal 1278 1278
Total 1278 1278

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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_70509 State Bank of India SBIN0011410 LALDHANG 1278

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