Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040822FTO_70579
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-03-004-064-001/1492
(RASOOLPUR MITHIBERI) 		3503004000NRG23040820220047242 04/08/2022 Geeta Devi 3503004WL008914 Geeta Devi 00415 SBIN0011410 213 213 Processed 17/08/2022 3981554370 MRS GEETA DEVI ()
2 BAHADRABAD UT-03-004-064-001/1492
(RASOOLPUR MITHIBERI) 		3503004000NRG23040820220047243 04/08/2022 Geeta Devi 3503004WL008914 Geeta Devi 00415 SBIN0011410 213 213 Processed 17/08/2022 3981554371 MRS GEETA DEVI ()
SubTotal 426 426
Total 426 426

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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_70579 State Bank of India SBIN0011410 LALDHANG 426

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