Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_080722FTO_51169
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-03-004-064-001/1570
(RASOOLPUR MITHIBERI) 		3503004000NRG23070720220032594 08/07/2022 Laxmi Devi 3503004WL006371 Laxmi Devi 00415 SBIN0011410 852 852 Processed 13/07/2022 3031650163 MR MANMOHAN THAPLIYAL ()
2 BAHADRABAD UT-03-004-064-001/1570
(RASOOLPUR MITHIBERI) 		3503004000NRG23070720220032595 08/07/2022 Manmohan Thapliyal 3503004WL006371 Manmohan Thapliyal 00415 SBIN0011410 852 852 Processed 13/07/2022 3031650164 MR MANMOHAN THAPLIYAL ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_080722FTO_51169 State Bank of India SBIN0011410 LALDHANG 1704

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