Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:49:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_101022FTO_98620
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-03-004-043-001/1441
(GAINDI KHATA) 		3503004000NRG23101020220069684 10/10/2022 Mohd Rafi 3503004WL012752 Mohd Rafi 00415 SBIN0011410 2982 2982 Processed 21/11/2022 6579233008 MR MUHAMMAD RAFI ()
2 BAHADRABAD UT-03-004-043-001/1441
(GAINDI KHATA) 		3503004000NRG23101020220069683 10/10/2022 Muhammad Rafi 3503004WL012752 Muhammad Rafi 00415 SBIN0011410 2982 2982 Processed 21/11/2022 6579233007 MR MUHAMMAD RAFI ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-047-004/94
(DOODHLA DAYALWALA) 		3503004000NRG23101020220069685 10/10/2022 Asam 3503004WL012752 Asam 00415 SBIN0031909 2982 2982 Processed 21/11/2022 6579233009 MRS ASMA WO IMANAT ALI ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_101022FTO_98620 State Bank of India SBIN0011410 LALDHANG 5964
2 BAHADRABAD UT3503004_101022FTO_98620 State Bank of India SBIN0031909 HARIDWAR 2982

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