Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140722FTO_57666
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-03-004-056-001/1570
(DHANPURA URF PADARTHA) 		3503004000NRG23140720220036101 14/07/2022 RAJKUMAR 3503004WL006941 RAJKUMAR 00415 SBIN0006991 426 426 Processed 20/07/2022 3187196554 MR RAJKUMAR ()
2 BAHADRABAD UT-03-004-056-001/1570
(DHANPURA URF PADARTHA) 		3503004000NRG23140720220036100 14/07/2022 TULSA 3503004WL006941 TULSA 00415 SBIN0006991 426 426 Processed 20/07/2022 3187196553 MRS TULSA TULSA ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_140722FTO_57666 State Bank of India SBIN0006991 PHERUPUR 852

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