Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:03:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050722FTO_48250
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-03-004-054-003/186
(FERUPUR RAMKHEDA) 		3503004000NRG23040720220030412 05/07/2022 Muntajeer 3503004WL006085 Muntajeer 00415 SBIN0006991 1704 1704 Processed 11/07/2022 2964161598 MRS JAHEEDA ()
2 BAHADRABAD UT-03-004-054-003/38
(FERUPUR RAMKHEDA) 		3503004000NRG23040720220030414 05/07/2022 Naseem 3503004WL006085 Naseem 00415 SBIN0006991 1704 1704 Processed 11/07/2022 2964161599 MR NASEEM ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_050722FTO_48250 State Bank of India SBIN0006991 PHERUPUR 3408

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