Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:50:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140722FTO_57667
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-03-004-064-001/847
(RASOOLPUR MITHIBERI) 		3503004000NRG23140720220036095 14/07/2022 Jaipal 3503004WL006938 Jaipal 00415 SBIN0011410 639 639 Processed 20/07/2022 3187196552 MR JAIPAL ()
2 BAHADRABAD UT-03-004-064-001/847
(RASOOLPUR MITHIBERI) 		3503004000NRG23140720220036094 14/07/2022 Pushpa Devi 3503004WL006938 Pushpa Devi 00415 SBIN0011410 639 639 Processed 20/07/2022 3187196551 MRS PUSHPA DEVI ()
SubTotal 1278 1278
Total 1278 1278

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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_57667 State Bank of India SBIN0011410 LALDHANG 1278

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