Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050822FTO_71243
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-03-004-064-001/1503
(RASOOLPUR MITHIBERI) 		3503004000NRG23050820220048061 05/08/2022 Chandravati 3503004WL009071 Chandravati 00415 SBIN0011410 1704 1704 Processed 17/08/2022 3981544927 MRS CHANDRAVATI ()
2 BAHADRABAD UT-03-004-064-001/1503
(RASOOLPUR MITHIBERI) 		3503004000NRG23050820220048060 05/08/2022 Ram Lal 3503004WL009071 Ram Lal 00415 SBIN0011410 1704 1704 Processed 17/08/2022 3981544928 MR RAM LAL ()
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_050822FTO_71243 State Bank of India SBIN0011410 LALDHANG 3408

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