Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:23:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_130422FTO_3702
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-03-004-064-001/1671
(RASOOLPUR MITHIBERI) 		3503004000NRG23130420220000009 13/04/2022 Bablu Singh 3503004WL00005 Bablu Singh 00415 SBIN0011410 2130 2130 Processed 03/05/2022 0820171374 MR BABLU SINGH ()
2 BAHADRABAD UT-03-004-064-001/1671
(RASOOLPUR MITHIBERI) 		3503004000NRG23130420220000010 13/04/2022 Dolly Devi 3503004WL00005 Dolly Devi 00415 SBIN0011410 2130 2130 Processed 03/05/2022 0820171375 MRS DOLLY DEVI ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_130422FTO_3702 State Bank of India SBIN0011410 LALDHANG 4260

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