Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:21:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_070622FTO_34745
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-03-004-057-001/457
(BANGANGA) 		3503004000NRG23070620220016781 07/06/2022 Babu Ram 3503004WL003179 Babu Ram 00415 SBIN0006991 2130 2130 Processed 11/06/2022 2217296074 MR BABU RAM ()
2 BAHADRABAD UT-03-004-057-002/408
(BANGANGA) 		3503004000NRG23070620220016782 07/06/2022 Mahendra Singh 3503004WL003179 Mahendra Singh 00415 SBIN0006991 2769 2769 Processed 11/06/2022 2217296072 MR MAHENDRA SINGH ()
3 BAHADRABAD UT-03-004-057-002/492
(BANGANGA) 		3503004000NRG23070620220016783 07/06/2022 REKHA 3503004WL003179 REKHA 00415 SBIN0006991 2769 2769 Processed 11/06/2022 2217296073 MS REKHA ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_070622FTO_34745 State Bank of India SBIN0006991 PHERUPUR 7668

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