Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_080822FTO_72449
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-03-004-002-001/610
(KATARPUR ALIPUR) 		3503004000NRG23080820220049906 08/08/2022 Bittu 3503004WL009328 Bittu 00415 SBIN0006991 1917 1917 Processed 17/08/2022 3982722769 MR BITTU ()
2 BAHADRABAD UT-03-004-002-001/610
(KATARPUR ALIPUR) 		3503004000NRG23080820220049905 08/08/2022 Suman 3503004WL009328 Suman 00415 SBIN0006991 1917 1917 Processed 17/08/2022 3982722768 MR BITTU ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_080822FTO_72449 State Bank of India SBIN0006991 PHERUPUR 3834

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