Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:25:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050822FTO_71253
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-03-004-063-001/1163
(LALDHANG) 		3503004000NRG23050820220048065 05/08/2022 Beena 3503004WL009073 Beena 00415 SBIN0011410 213 213 Processed 17/08/2022 3982721048 MRS BEENA ()
2 BAHADRABAD UT-03-004-063-001/1163
(LALDHANG) 		3503004000NRG23050820220048064 05/08/2022 Subhash 3503004WL009073 Subhash 00415 SBIN0011410 213 213 Processed 17/08/2022 3982721047 MR SUBHASH SINGH ()
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_050822FTO_71253 State Bank of India SBIN0011410 LALDHANG 426

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